Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:11:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_140723APB_FTO_42490
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-07-002-056-001/74
(KANRE) 		3507002000NRG24140720230025239 14/07/2023 Bhawana Rawat 3507002WL003999 Bhawana Rawat 00078 CNRB0002187 230 230 Processed 20/07/2023 3601702215 BHAGWATI DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-056-001/74
(KANRE) 		3507002000NRG24140720230025238 14/07/2023 Sivraj Shing 3507002WL003999 Sivraj Shing 00078 CNRB0002187 690 690 Processed 20/07/2023 3601702216 SHIVRAJ SINGH CANARA BANK(508532)
SubTotal 920 920
3 CHAUKHUTIA UT-07-002-056-001/10
(KANRE) 		3507002000NRG24140720230025237 14/07/2023 Gusai Singh 3507002WL003999 Gusai Singh 00112 YESB0AZSB14 690 690 Processed 20/07/2023 3601702217 GUSAISINGHSOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 690 690
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_140723APB_FTO_42490 Canara Bank CNRB0002187 MASI 920
2 CHAUKHUTIA UT3507002_140723APB_FTO_42490 District Co-operative Bank YESB0AZSB14 Masi 690

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