Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:36:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_2947
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-07-002-068-001/105
(MASI) 		3507002000NRG23050420230120799 05/04/2023 Geeta Devi 3507002WL016909 Geeta Devi 00078 CNRB0002187 2556 2556 Processed 03/05/2023 1174514106 GEETA DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-068-001/145
(MASI) 		3507002000NRG23050420230120803 05/04/2023 Deepa Devi 3507002WL016909 Deepa Devi 00078 CNRB0002187 2769 2769 Processed 03/05/2023 1174514105 DEEPA DEVI CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-068-001/176
(MASI) 		3507002000NRG23050420230120806 05/04/2023 Anju Negi 3507002WL016909 Anju Negi 00078 CNRB0002187 2769 2769 Processed 03/05/2023 1174514107 ANJU DEVI CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-068-001/177
(MASI) 		3507002000NRG23050420230120807 05/04/2023 Pushpa Devi 3507002WL016909 Pushpa Devi 00078 CNRB0002187 2769 2769 Processed 03/05/2023 1174514103 PUSHPA DEVI CANARA BANK(508532)
5 CHAUKHUTIA UT-07-002-068-001/177
(MASI) 		3507002000NRG23050420230120808 05/04/2023 Ram Dutt 3507002WL016909 Ram Dutt 00078 CNRB0002187 2769 2769 Processed 03/05/2023 1174514104 RAM DUTT MASIWAL SO MURLIDHAR MASIWAL CANARA BANK(508532)
6 CHAUKHUTIA UT-07-002-068-001/178
(MASI) 		3507002000NRG23050420230120810 05/04/2023 Nandi Devi 3507002WL016909 Nandi Devi 00078 CNRB0002187 2769 2769 Processed 03/05/2023 1174514102 NANDI DEVI W O RAMESH CH MASIWAL CANARA BANK(508532)
7 CHAUKHUTIA UT-07-002-068-001/178
(MASI) 		3507002000NRG23050420230120809 05/04/2023 Ramesh Chandar 3507002WL016909 Ramesh Chandar 00078 CNRB0002187 2769 2769 Processed 03/05/2023 1174514101 RAMESH CH MASIWAL CANARA BANK(508532)
8 CHAUKHUTIA UT-07-002-068-001/2
(MASI) 		3507002000NRG23050420230120812 05/04/2023 Uma Devi 3507002WL016909 Uma Devi 00078 CNRB0002187 2769 2769 Processed 03/05/2023 1174514108 UMA DEVI CANARA BANK(508532)
SubTotal 21939 21939
9 CHAUKHUTIA UT-07-002-068-001/153
(MASI) 		3507002000NRG23050420230120804 05/04/2023 Lalit Mohan Masiwal 3507002WL016909 Lalit Mohan Masiwal 00415 SBIN0002534 2769 2769 Processed 03/05/2023 1174514100 LALIT MOHAN MASIWAL CANARA BANK(508532)
SubTotal 2769 2769
Total 24708 24708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423APB_FTO_2947 Canara Bank CNRB0002187 MASI 21939
2 CHAUKHUTIA UT3507002_050423APB_FTO_2947 State Bank of India SBIN0002534 CHAUKHUTIA 2769

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