Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:33:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_090823APB_FTO_50152
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-07-002-050-004/16
(JETHUWA) 		3507002000NRG24090820230031461 09/08/2023 Hari Singh 3507002WL005219 Hari Singh 00078 CNRB0002187 2760 2760 Processed 18/08/2023 4662102177 HARISH SINGH CANARA BANK(508532)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-050-001/14
(JETHUWA) 		3507002000NRG24090820230031460 09/08/2023 Mohan Singh Rawat 3507002WL005219 Mohan Singh Rawat 00415 SBIN0002534 2760 2760 Processed 18/08/2023 4662102176 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_090823APB_FTO_50152 Canara Bank CNRB0002187 MASI 2760
2 CHAUKHUTIA UT3507002_090823APB_FTO_50152 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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