Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:34:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010823APB_FTO_47738
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-07-002-002-001/10
(ADIGRAM KANORIA) 		3507002000NRG24010820230029870 01/08/2023 Dan Singh 3507002WL004907 Dan Singh 00078 CNRB0002187 2530 2530 Processed 18/08/2023 4662084587 DAN SINGH CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-002-001/4
(ADIGRAM KANORIA) 		3507002000NRG24010820230029872 01/08/2023 Anandi Bisht 3507002WL004907 Anandi Bisht 00078 CNRB0002187 2530 2530 Processed 18/08/2023 4662084588 ANANDI DEVI CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-002-001/64
(ADIGRAM KANORIA) 		3507002000NRG24010820230029873 01/08/2023 Tara Singh 3507002WL004907 Tara Singh 00078 CNRB0002187 2530 2530 Processed 18/08/2023 4662084586 TARA SINGH CANARA BANK(508532)
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010823APB_FTO_47738 Canara Bank CNRB0002187 MASI 7590

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