Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:32:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050723FTO_39246
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-07-002-001-001/20
(ADIGRAM FULORIA) 		3507002000NRG23240620230123995 05/07/2023 Bhawana 3507002WL0017401 Bhawana 00078 CNRB0002187 2556 2556 Processed 13/07/2023 3375148980 Bhawana ()
SubTotal 2556 2556
2 CHAUKHUTIA UT-07-002-066-001/44
(MADKUWAKHAL) 		3507002000NRG23240620230123996 05/07/2023 Uma 3507002WL0017402 Uma 00354 PUNB0786700 2556 2556 Rejected 13/07/2023 3375148981 No Such Account
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050723FTO_39246 Canara Bank CNRB0002187 MASI 2556
2 CHAUKHUTIA UT3507002_050723FTO_39246 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2556

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