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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:25:40 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_200623APB_FTO_33482
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-07-002-095-001/55
(TIMTA) 		3507002000NRG24200620230018482 20/06/2023 Radhika Devi 3507002WL002812 Radhika Devi 00078 CNRB0002187 1610 1610 Processed 27/06/2023 2797589547 RADHIKA DEVI CANARA BANK(508532)
SubTotal 1610 1610
2 CHAUKHUTIA UT-07-002-095-001/55
(TIMTA) 		3507002000NRG24200620230018483 20/06/2023 Parkash 3507002WL002812 Parkash 00078 CNRB0005870 1610 1610 Processed 27/06/2023 2797589548 PRAKASH CHANDRA CANARA BANK(508532)
SubTotal 1610 1610
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_200623APB_FTO_33482 Canara Bank CNRB0002187 MASI 1610
2 CHAUKHUTIA UT3507002_200623APB_FTO_33482 Canara Bank CNRB0005870 Kakarkhet 1610

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