Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:43:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_090623FTO_29778
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-07-002-056-001/41
(KANRE) 		3507002000NRG24090620230015389 09/06/2023 Munni Devi 3507002WL002321 Munni Devi 00045 BARB0JAURAS 2990 2990 Processed 15/06/2023 2566128560 Munni Devi ()
SubTotal 2990 2990
2 CHAUKHUTIA UT-07-002-056-002/108
(KANRE) 		3507002000NRG24090620230015397 09/06/2023 Lalita Devi 3507002WL002321 Lalita Devi 00078 CNRB0005870 2760 2760 Processed 15/06/2023 2566128561 Lalita Devi ()
SubTotal 2760 2760
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_090623FTO_29778 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 2990
2 CHAUKHUTIA UT3507002_090623FTO_29778 Canara Bank CNRB0005870 Kakarkhet 2760

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