Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:34:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_231223APB_FTO_105924
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-07-002-018-001/42
(BHELT GAON) 		3507002000NRG24221220230061342 23/12/2023 Savitri devi 3507002WL010388 Savitri devi 00078 CNRB0002187 2760 2760 Processed 01/02/2024 9910002361 SAVITRI CANARA BANK(508532)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-046-001/66
(HATJHALA) 		3507002000NRG24221220230061343 23/12/2023 Darshan Singh 3507002WL010388 Darshan Singh 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9910002363 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-046-001/66
(HATJHALA) 		3507002000NRG24221220230061344 23/12/2023 Lila devi 3507002WL010388 Lila devi 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9910002362 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_231223APB_FTO_105924 Canara Bank CNRB0002187 MASI 2760
2 CHAUKHUTIA UT3507002_231223APB_FTO_105924 State Bank of India SBIN0002534 CHAUKHUTIA 5520

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