Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:07:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_211223APB_FTO_105046
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-07-002-059-001/29
(KHANULI) 		3507002000NRG24211220230061063 21/12/2023 Sarswati Devi 3507002WL010337 Sarswati Devi 00078 CNRB0002187 1380 1380 Processed 01/02/2024 9910005939 SARSWATI DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-059-001/49
(KHANULI) 		3507002000NRG24211220230061064 21/12/2023 Jaget Parkash 3507002WL010337 Jaget Parkash 00078 CNRB0002187 1380 1380 Processed 01/02/2024 9910005936 MR J P UPADHYAY STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-059-001/52
(KHANULI) 		3507002000NRG24211220230061066 21/12/2023 Pushpa Devi 3507002WL010337 Pushpa Devi 00078 CNRB0002187 1380 1380 Processed 01/02/2024 9910005938 PUSHPA DEVI CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-059-001/52
(KHANULI) 		3507002000NRG24211220230061065 21/12/2023 Shiv Shankar 3507002WL010337 Shiv Shankar 00078 CNRB0002187 1380 1380 Processed 01/02/2024 9910005937 SHIVSHANKARSOPUROOSHATAM ALMORA ZILA SAHKARI BANK LTD(607343)
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_211223APB_FTO_105046 Canara Bank CNRB0002187 MASI 5520

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