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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:50 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_290923APB_FTO_74549
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-07-002-051-001/8
(JHORUNGA) 		3507002000NRG24290920230044080 29/09/2023 Bhagwati Devi 3507002WL007360 Bhagwati Devi 00078 CNRB0002187 2760 2760 Processed 01/11/2023 6897758429 BHAGAWATI DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-051-001/8
(JHORUNGA) 		3507002000NRG24290920230044079 29/09/2023 Laxmanchandra 3507002WL007360 Laxmanchandra 00078 CNRB0002187 2760 2760 Processed 01/11/2023 6897758430 LAKSHMAN CHANDRA CANARA BANK(508532)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_290923APB_FTO_74549 Canara Bank CNRB0002187 MASI 5520

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