Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:16:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_280823APB_FTO_61571
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-07-002-072-001/19
(NAUGAON) 		3507002000NRG24260820230036269 28/08/2023 Khemuli Devi 3507002WL006059 Khemuli Devi 00078 CNRB0002187 1610 1610 Processed 02/09/2023 5078788468 KHIMULI DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-072-001/23
(NAUGAON) 		3507002000NRG24260820230036270 28/08/2023 Devidatt gour 3507002WL006059 Devidatt gour 00078 CNRB0002187 1610 1610 Processed 02/09/2023 5078788467 DAYADHAR S/O RAM DATT UNION BANK OF INDIA(508500)
3 CHAUKHUTIA UT-07-002-072-001/37
(NAUGAON) 		3507002000NRG24260820230036271 28/08/2023 Kamala Gaur 3507002WL006059 Kamala Gaur 00078 CNRB0002187 1610 1610 Processed 02/09/2023 5078788466 KAMALA GAUR CANARA BANK(508532)
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_280823APB_FTO_61571 Canara Bank CNRB0002187 MASI 4830

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