Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:17:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020623FTO_27088
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-07-002-084-001/25
(SEEMA) 		3507002000NRG24010620230012790 02/06/2023 Puspa Devi 3507002WL001898 Puspa Devi 00078 CNRB0002187 2530 2530 Processed 09/06/2023 2338668172 Puspa Devi ()
2 CHAUKHUTIA UT-07-002-084-001/27
(SEEMA) 		3507002000NRG24010620230012791 02/06/2023 Geeta Devi 3507002WL001898 Geeta Devi 00078 CNRB0002187 2530 2530 Processed 09/06/2023 2338668173 Geeta Devi ()
3 CHAUKHUTIA UT-07-002-084-001/56
(SEEMA) 		3507002000NRG24010620230012792 02/06/2023 Bhagwati Devi 3507002WL001898 Bhagwati Devi 00078 CNRB0002187 2530 2530 Processed 09/06/2023 2338668174 Bhagwati Devi ()
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_020623FTO_27088 Canara Bank CNRB0002187 MASI 7590

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