Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:49:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_301223APB_FTO_108266
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-07-002-056-001/9
(KANRE) 		3507002000NRG24301220230064076 30/12/2023 Shankar Singh 3507002WL010827 Shankar Singh 00078 CNRB0002187 2530 2530 Processed 01/02/2024 9908237654 SANKAR SINGH RAWAT CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-056-002/64
(KANRE) 		3507002000NRG24301220230064077 30/12/2023 Mohani Devi 3507002WL010827 Mohani Devi 00078 CNRB0002187 2530 2530 Processed 01/02/2024 9908237655 MOHANI DEVI CANARA BANK(508532)
SubTotal 5060 5060
3 CHAUKHUTIA UT-07-002-056-001/10
(KANRE) 		3507002000NRG24301220230064075 30/12/2023 Gusai Singh 3507002WL010827 Gusai Singh 00112 YESB0AZSB14 2530 2530 Processed 01/02/2024 9908237653 GUSAISINGHSOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_301223APB_FTO_108266 Canara Bank CNRB0002187 MASI 5060
2 CHAUKHUTIA UT3507002_301223APB_FTO_108266 District Co-operative Bank YESB0AZSB14 Masi 2530

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