Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:31:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300523APB_FTO_25572
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-07-002-052-001/11
(KABDOLA) 		3507002000NRG24300520230011811 30/05/2023 Jayanti Devi 3507002WL001752 Jayanti Devi 00078 CNRB0002187 2300 2300 Processed 01/06/2023 2017447986 JAYANTI DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-052-001/2
(KABDOLA) 		3507002000NRG24300520230011812 30/05/2023 Champa Devi 3507002WL001752 Champa Devi 00078 CNRB0002187 2530 2530 Processed 01/06/2023 2017447983 CHAMPA DEVI CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-052-001/22
(KABDOLA) 		3507002000NRG24300520230011813 30/05/2023 devki devi 3507002WL001752 devki devi 00078 CNRB0002187 2530 2530 Processed 01/06/2023 2017447980 DEVAKI DEVI CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-052-001/30
(KABDOLA) 		3507002000NRG24300520230011815 30/05/2023 Radha Devi 3507002WL001752 Radha Devi 00078 CNRB0002187 2530 2530 Processed 01/06/2023 2017447982 RADHA DEVI CANARA BANK(508532)
5 CHAUKHUTIA UT-07-002-056-001/74
(KANRE) 		3507002000NRG24300520230011817 30/05/2023 Bhawana Rawat 3507002WL001752 Bhawana Rawat 00078 CNRB0002187 2530 2530 Processed 01/06/2023 2017447985 BHAGWATI DEVI CANARA BANK(508532)
6 CHAUKHUTIA UT-07-002-056-001/74
(KANRE) 		3507002000NRG24300520230011816 30/05/2023 Sivraj Shing 3507002WL001752 Sivraj Shing 00078 CNRB0002187 2530 2530 Processed 01/06/2023 2017447981 SHIVRAJ SINGH CANARA BANK(508532)
SubTotal 14950 14950
7 CHAUKHUTIA UT-07-002-052-001/23
(KABDOLA) 		3507002000NRG24300520230011814 30/05/2023 Lila Devi 3507002WL001752 Lila Devi 00078 CNRB0005870 2530 2530 Processed 01/06/2023 2017447984 LEELADEVIWOVIJAYSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_300523APB_FTO_25572 Canara Bank CNRB0002187 MASI 14950
2 CHAUKHUTIA UT3507002_300523APB_FTO_25572 Canara Bank CNRB0005870 Kakarkhet 2530

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