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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:18:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_051023APB_FTO_77091
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-07-002-059-001/24
(KHANULI) 		3507002000NRG24051020230046269 05/10/2023 Vimla Devi 3507002WL007699 Vimla Devi 00078 CNRB0002187 460 460 Processed 01/11/2023 6895396923 VIMLA DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-059-001/29
(KHANULI) 		3507002000NRG24051020230046270 05/10/2023 Sarswati Devi 3507002WL007699 Sarswati Devi 00078 CNRB0002187 460 460 Processed 01/11/2023 6895396924 SARSWATI DEVI CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-059-001/52
(KHANULI) 		3507002000NRG24051020230046272 05/10/2023 Pushpa Devi 3507002WL007699 Pushpa Devi 00078 CNRB0002187 460 460 Processed 01/11/2023 6895396921 PUSHPA DEVI CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-059-001/52
(KHANULI) 		3507002000NRG24051020230046271 05/10/2023 Shiv Shankar 3507002WL007699 Shiv Shankar 00078 CNRB0002187 460 460 Processed 01/11/2023 6895396922 SHIVSHANKARSOPUROOSHATAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1840 1840
Total 1840 1840

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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_77091 Canara Bank CNRB0002187 MASI 1840

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