Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:24:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_280823APB_FTO_61563
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-07-002-002-001/52
(ADIGRAM KANORIA) 		3507002000NRG24260820230036266 28/08/2023 Champa Devi 3507002WL006058 Champa Devi 00078 CNRB0002187 1150 1150 Processed 02/09/2023 5082795601 CHAMPA DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-002-001/54
(ADIGRAM KANORIA) 		3507002000NRG24260820230036267 28/08/2023 Ganga Devi 3507002WL006058 Ganga Devi 00078 CNRB0002187 1150 1150 Processed 02/09/2023 5082795600 GANGA DEVI CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-002-001/77
(ADIGRAM KANORIA) 		3507002000NRG24260820230036268 28/08/2023 Hari Ram 3507002WL006058 Hari Ram 00078 CNRB0002187 1150 1150 Processed 02/09/2023 5082795602 HEERA RAM CANARA BANK(508532)
SubTotal 3450 3450
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_280823APB_FTO_61563 Canara Bank CNRB0002187 MASI 3450

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