Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:28:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060923APB_FTO_66946
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-07-002-050-004/16
(JETHUWA) 		3507002000NRG24050920230038763 06/09/2023 Hari Singh 3507002WL006465 Hari Singh 00078 CNRB0002187 1840 1840 Processed 21/09/2023 5784693139 HARISH SINGH CANARA BANK(508532)
SubTotal 1840 1840
2 CHAUKHUTIA UT-07-002-050-001/14
(JETHUWA) 		3507002000NRG24050920230038762 06/09/2023 Mohan Singh Rawat 3507002WL006465 Mohan Singh Rawat 00415 SBIN0002534 1840 1840 Processed 21/09/2023 5784693140 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060923APB_FTO_66946 Canara Bank CNRB0002187 MASI 1840
2 CHAUKHUTIA UT3507002_060923APB_FTO_66946 State Bank of India SBIN0002534 CHAUKHUTIA 1840

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