Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:05:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_210923APB_FTO_71367
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAUKHUTIA UT-07-002-002-001/10
(ADIGRAM KANORIA) 		3507002000NRG24210920230041966 21/09/2023 Dan Singh 3507002WL006977 Dan Singh 00078 CNRB0002187 230 230 Processed 26/09/2023 5874882966 DAN SINGH CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-002-001/2
(ADIGRAM KANORIA) 		3507002000NRG24210920230041967 21/09/2023 Vimla Bisht 3507002WL006977 Vimla Bisht 00078 CNRB0002187 230 230 Processed 26/09/2023 5874882964 MRS VIMLA DEVI BISHT STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-002-001/4
(ADIGRAM KANORIA) 		3507002000NRG24210920230041968 21/09/2023 Anandi Bisht 3507002WL006977 Anandi Bisht 00078 CNRB0002187 230 230 Processed 26/09/2023 5874882965 ANANDI DEVI CANARA BANK(508532)
SubTotal 690 690
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_210923APB_FTO_71367 Canara Bank CNRB0002187 MASI 690

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