Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:24:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_130324APB_FTO_134381
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-07-002-098-001/19
(UNCHAWAHAN) 		3507002000NRG24130320240089249 13/03/2024 Dayal Singh 3507002WL015099 Dayal Singh 00078 CNRB0002187 2530 2530 Rejected 19/04/2024 3121897159 Aadhaar Number not Mapped to Account Number
2 CHAUKHUTIA UT-07-002-098-001/50
(UNCHAWAHAN) 		3507002000NRG24130320240089250 13/03/2024 Bhaguli Devi 3507002WL015099 Bhaguli Devi 00078 CNRB0002187 2530 2530 Processed 19/04/2024 3121897158 BHAGULI DEVI CANARA BANK(508532)
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_130324APB_FTO_134381 Canara Bank CNRB0002187 MASI 5060

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