Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:55:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020623APB_FTO_27089
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-07-002-002-001/109
(ADIGRAM KANORIA) 		3507002000NRG24010620230012782 02/06/2023 Virandra Singh 3507002WL001898 Virandra Singh 00078 CNRB0002187 2760 2760 Processed 09/06/2023 2338702914 VIRENDER SINGH IDBI BANK(607095)
2 CHAUKHUTIA UT-07-002-002-001/139
(ADIGRAM KANORIA) 		3507002000NRG24010620230012784 02/06/2023 Jiwanti Rawat 3507002WL001898 Jiwanti Rawat 00078 CNRB0002187 2760 2760 Processed 09/06/2023 2338702912 JIWANTI RAWAT CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-002-001/16
(ADIGRAM KANORIA) 		3507002000NRG24010620230012785 02/06/2023 Puspa Devi 3507002WL001898 Puspa Devi 00078 CNRB0002187 2760 2760 Processed 09/06/2023 2338702918 PUSHPA DEVI CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-002-001/18
(ADIGRAM KANORIA) 		3507002000NRG24010620230012786 02/06/2023 Hansi Devi 3507002WL001898 Hansi Devi 00078 CNRB0002187 2760 2760 Processed 09/06/2023 2338702913 HANSI DEVI CANARA BANK(508532)
5 CHAUKHUTIA UT-07-002-002-001/24
(ADIGRAM KANORIA) 		3507002000NRG24010620230012787 02/06/2023 Bhagwati Devi 3507002WL001898 Bhagwati Devi 00078 CNRB0002187 2760 2760 Processed 09/06/2023 2338702915 BHAGWATI DEVI CANARA BANK(508532)
6 CHAUKHUTIA UT-07-002-002-001/35
(ADIGRAM KANORIA) 		3507002000NRG24010620230012789 02/06/2023 Puspa Devi 3507002WL001898 Puspa Devi 00078 CNRB0002187 2760 2760 Processed 09/06/2023 2338702917 PUSHPA DEVI CANARA BANK(508532)
SubTotal 16560 16560
7 CHAUKHUTIA UT-07-002-002-001/35
(ADIGRAM KANORIA) 		3507002000NRG24010620230012788 02/06/2023 Dan Singh 3507002WL001898 Dan Singh 00112 YESB0AZSB14 2760 2760 Processed 09/06/2023 2338702916 DANSINGHSODUNGARSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
8 CHAUKHUTIA UT-07-002-002-001/109
(ADIGRAM KANORIA) 		3507002000NRG24010620230012783 02/06/2023 Chandra Rawat 3507002WL001898 Chandra Rawat 00112 YESB0AZSB21 2530 2530 Processed 09/06/2023 2338702911 MRS CHANDRA RAWAT STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_020623APB_FTO_27089 Canara Bank CNRB0002187 MASI 16560
2 CHAUKHUTIA UT3507002_020623APB_FTO_27089 District Co-operative Bank YESB0AZSB14 Masi 2760
3 CHAUKHUTIA UT3507002_020623APB_FTO_27089 District Co-operative Bank YESB0AZSB21 Chaukhutya 2530

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