Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:22:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_090823APB_FTO_50146
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-07-002-002-001/50
(ADIGRAM KANORIA) 		3507002000NRG24090820230031454 09/08/2023 Kala Devi 3507002WL005217 Kala Devi 00078 CNRB0002187 2760 2760 Processed 18/08/2023 4662097319 KALA DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-002-001/52
(ADIGRAM KANORIA) 		3507002000NRG24090820230031455 09/08/2023 Champa Devi 3507002WL005217 Champa Devi 00078 CNRB0002187 2760 2760 Processed 18/08/2023 4662097316 CHAMPA DEVI CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-002-001/54
(ADIGRAM KANORIA) 		3507002000NRG24090820230031456 09/08/2023 Ganga Devi 3507002WL005217 Ganga Devi 00078 CNRB0002187 2760 2760 Processed 18/08/2023 4662097318 GANGA DEVI CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-002-001/55
(ADIGRAM KANORIA) 		3507002000NRG24090820230031457 09/08/2023 Uday Ram 3507002WL005217 Uday Ram 00078 CNRB0002187 2760 2760 Processed 18/08/2023 4662097317 UDAI RAM CANARA BANK(508532)
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_090823APB_FTO_50146 Canara Bank CNRB0002187 MASI 11040

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