Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:06:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_280823APB_FTO_61566
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-07-002-056-001/17
(KANRE) 		3507002000NRG24260820230036276 28/08/2023 Bhagwat Singh 3507002WL006061 Bhagwat Singh 00078 CNRB0002187 2300 2300 Processed 02/09/2023 5078789966 BHAGWAT SINGH RAWAT CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-056-001/17
(KANRE) 		3507002000NRG24260820230036277 28/08/2023 Munni Devi 3507002WL006061 Munni Devi 00078 CNRB0002187 2300 2300 Processed 02/09/2023 5078789963 MUNNI DEVI CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-056-001/25
(KANRE) 		3507002000NRG24260820230036278 28/08/2023 Madhuli Devi 3507002WL006061 Madhuli Devi 00078 CNRB0002187 2300 2300 Processed 02/09/2023 5078789961 MADHULI DEVI CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-056-001/83
(KANRE) 		3507002000NRG24260820230036279 28/08/2023 Tiloga devi 3507002WL006061 Tiloga devi 00078 CNRB0002187 2070 2070 Processed 02/09/2023 5078789962 TRILOGA DEVI CANARA BANK(508532)
5 CHAUKHUTIA UT-07-002-056-001/85
(KANRE) 		3507002000NRG24260820230036280 28/08/2023 basanti devi 3507002WL006061 basanti devi 00078 CNRB0002187 2070 2070 Processed 02/09/2023 5078789964 BASANTI DEVI CANARA BANK(508532)
6 CHAUKHUTIA UT-07-002-056-002/68
(KANRE) 		3507002000NRG24260820230036281 28/08/2023 Daulat Singh 3507002WL006061 Daulat Singh 00078 CNRB0002187 2070 2070 Processed 02/09/2023 5078789965 DAULAT SINGH CANARA BANK(508532)
SubTotal 13110 13110
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_280823APB_FTO_61566 Canara Bank CNRB0002187 MASI 13110

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