Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:14:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_190923APB_FTO_70660
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-07-002-056-001/52
(KANRE) 		3507002000NRG24190920230041092 19/09/2023 Khasti Devi 3507002WL006823 Khasti Devi 00078 CNRB0002187 2760 2760 Processed 23/09/2023 5834974572 KHASTI DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-056-001/52
(KANRE) 		3507002000NRG24190920230041091 19/09/2023 Naresh chandra 3507002WL006823 Naresh chandra 00078 CNRB0002187 2760 2760 Processed 23/09/2023 5834974573 NARESH CHANDRA ARYA CANARA BANK(508532)
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_190923APB_FTO_70660 Canara Bank CNRB0002187 MASI 5520

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