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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:12:09 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_051023APB_FTO_77087
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-07-002-095-001/41
(TIMTA) 		3507002000NRG24051020230046216 05/10/2023 Dev Singh Bangari 3507002WL007690 Dev Singh Bangari 00078 CNRB0002187 1840 1840 Processed 01/11/2023 6895396047 DEV SINGH BANGARI CANARA BANK(508532)
SubTotal 1840 1840
2 CHAUKHUTIA UT-07-002-095-001/7
(TIMTA) 		3507002000NRG24051020230046217 05/10/2023 Mahesh Chandra 3507002WL007690 Mahesh Chandra 00078 CNRB0005870 1610 1610 Processed 01/11/2023 6895396048 MAHESH CHANDRA CANARA BANK(508532)
SubTotal 1610 1610
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_051023APB_FTO_77087 Canara Bank CNRB0002187 MASI 1840
2 CHAUKHUTIA UT3507002_051023APB_FTO_77087 Canara Bank CNRB0005870 Kakarkhet 1610

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