Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:30:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_240723APB_FTO_45270
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-07-002-056-001/11
(KANRE) 		3507002000NRG24220720230027317 24/07/2023 Harish Singh 3507002WL004440 Harish Singh 00078 CNRB0002187 460 460 Processed 16/08/2023 4603666425 HARISH SINGH CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-056-001/17
(KANRE) 		3507002000NRG24220720230027318 24/07/2023 Bhagwat Singh 3507002WL004440 Bhagwat Singh 00078 CNRB0002187 460 460 Processed 16/08/2023 4603666428 BHAGWAT SINGH RAWAT CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-056-001/17
(KANRE) 		3507002000NRG24220720230027319 24/07/2023 Munni Devi 3507002WL004440 Munni Devi 00078 CNRB0002187 460 460 Processed 16/08/2023 4603666429 MUNNI DEVI CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-056-001/25
(KANRE) 		3507002000NRG24220720230027320 24/07/2023 Madhuli Devi 3507002WL004440 Madhuli Devi 00078 CNRB0002187 460 460 Processed 16/08/2023 4603666426 MADHULI DEVI CANARA BANK(508532)
5 CHAUKHUTIA UT-07-002-056-002/68
(KANRE) 		3507002000NRG24220720230027321 24/07/2023 Daulat Singh 3507002WL004440 Daulat Singh 00078 CNRB0002187 460 460 Processed 16/08/2023 4603666427 DAULAT SINGH CANARA BANK(508532)
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_240723APB_FTO_45270 Canara Bank CNRB0002187 MASI 2300

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