Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300823APB_FTO_63997
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-07-002-002-001/139
(ADIGRAM KANORIA) 		3507002000NRG24300820230037581 30/08/2023 Jiwanti Rawat 3507002WL006284 Jiwanti Rawat 00078 CNRB0002187 2530 2530 Processed 05/09/2023 5202991958 JIWANTI RAWAT CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-084-001/29
(SEEMA) 		3507002000NRG24300820230037585 30/08/2023 Devki Devi 3507002WL006284 Devki Devi 00078 CNRB0002187 2530 2530 Processed 05/09/2023 5202991959 DEVKI DEVI W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-084-001/31
(SEEMA) 		3507002000NRG24300820230037587 30/08/2023 Sarswati Devi 3507002WL006284 Sarswati Devi 00078 CNRB0002187 2070 2070 Processed 05/09/2023 5202991961 SARULI DEVI CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-084-001/9
(SEEMA) 		3507002000NRG24300820230037589 30/08/2023 Radha Devi 3507002WL006284 Radha Devi 00078 CNRB0002187 2070 2070 Processed 05/09/2023 5202991960 RADHA DEVI CANARA BANK(508532)
SubTotal 9200 9200
5 CHAUKHUTIA UT-07-002-002-001/22
(ADIGRAM KANORIA) 		3507002000NRG24300820230037582 30/08/2023 Vishal Singh 3507002WL006284 Vishal Singh 00112 YESB0AZSB14 2530 2530 Processed 05/09/2023 5202991956 VISHAL SINGH CANARA BANK(508532)
SubTotal 2530 2530
6 CHAUKHUTIA UT-07-002-002-001/26
(ADIGRAM KANORIA) 		3507002000NRG24300820230037583 30/08/2023 Bhuwan Chandra 3507002WL006284 Bhuwan Chandra 00415 SBIN0002534 2530 2530 Processed 05/09/2023 5202991957 MR BHUWAN CHANDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_300823APB_FTO_63997 Canara Bank CNRB0002187 MASI 9200
2 CHAUKHUTIA UT3507002_300823APB_FTO_63997 District Co-operative Bank YESB0AZSB14 Masi 2530
3 CHAUKHUTIA UT3507002_300823APB_FTO_63997 State Bank of India SBIN0002534 CHAUKHUTIA 2530

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