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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:53:25 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_2967
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-07-002-084-002/70
(SEEMA) 		3507002000NRG23030420230118197 05/04/2023 Savitri Devi 3507002WL016603 Savitri Devi 00078 CNRB0002187 2556 2556 Processed 03/05/2023 1174518191 SAVITRI DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-084-002/71
(SEEMA) 		3507002000NRG23030420230118198 05/04/2023 Santi Devi 3507002WL016603 Santi Devi 00078 CNRB0002187 2556 2556 Processed 03/05/2023 1174518192 SHANTI DEVI CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-084-002/81
(SEEMA) 		3507002000NRG23030420230118204 05/04/2023 Jaman Singh 3507002WL016603 Jaman Singh 00078 CNRB0002187 2556 2556 Processed 03/05/2023 1174518190 JAMAN SINGH CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-084-002/82
(SEEMA) 		3507002000NRG23030420230118205 05/04/2023 Leela Devi 3507002WL016603 Leela Devi 00078 CNRB0002187 2556 2556 Processed 03/05/2023 1174518189 LEELA DEVI CANARA BANK(508532)
SubTotal 10224 10224
5 CHAUKHUTIA UT-07-002-084-002/77
(SEEMA) 		3507002000NRG23030420230118202 05/04/2023 Dan Singh 3507002WL016603 Dan Singh 00112 YESB0AZSB14 2556 2556 Processed 03/05/2023 1174518188 DAANSINGHSONARAYANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2556 2556
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423APB_FTO_2967 Canara Bank CNRB0002187 MASI 10224
2 CHAUKHUTIA UT3507002_050423APB_FTO_2967 District Co-operative Bank YESB0AZSB14 Masi 2556

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