Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:28:08 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423APB_FTO_3324
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-07-002-001-001/26
(ADIGRAM FULORIA) 		3507002000NRG23040420230120207 06/04/2023 Umeshchandra Fuloriya 3507002WL016828 Umeshchandra Fuloriya 00078 CNRB0002187 2556 2556 Rejected 03/05/2023 1174522586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2556 2556
2 CHAUKHUTIA UT-07-002-001-001/68
(ADIGRAM FULORIA) 		3507002000NRG23040420230120208 06/04/2023 Neema Devi 3507002WL016828 Neema Devi 00112 YESB0AZSB14 2556 2556 Processed 03/05/2023 1174522587 NEEMADEVIWOPOORANCHANDRA ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2556 2556
3 CHAUKHUTIA UT-07-002-001-001/68
(ADIGRAM FULORIA) 		3507002000NRG23040420230120209 06/04/2023 Brijesh Fuloriya 3507002WL016828 Brijesh Fuloriya 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174522585 MR BRIJESH FULORIYA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060423APB_FTO_3324 Canara Bank CNRB0002187 MASI 2556
2 CHAUKHUTIA UT3507002_060423APB_FTO_3324 District Co-operative Bank YESB0AZSB14 Masi 2556
3 CHAUKHUTIA UT3507002_060423APB_FTO_3324 State Bank of India SBIN0002534 CHAUKHUTIA 2556

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