Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:13:10 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_011223FTO_95713
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-07-002-063-001/122
(KOTYURA MASI) 		3507002000NRG24011220230056860 01/12/2023 Vimla Devi 3507002WL009612 Vimla Devi 00078 CNRB0002187 3220 3220 Processed 01/02/2024 9908911463 Vimla Devi ()
2 CHAUKHUTIA UT-07-002-063-001/3096
(KOTYURA MASI) 		3507002000NRG24011220230056861 01/12/2023 Asha devi 3507002WL009612 Asha devi 00078 CNRB0002187 3220 3220 Processed 01/02/2024 9908911464 Asha devi ()
SubTotal 6440 6440
3 CHAUKHUTIA UT-07-002-063-001/43
(KOTYURA MASI) 		3507002000NRG24011220230056866 01/12/2023 Harish Singh 3507002WL009612 Harish Singh 00354 PUNB0786700 3220 3220 Processed 01/02/2024 9908911462 Harish Singh ()
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_011223FTO_95713 Canara Bank CNRB0002187 MASI 6440
2 CHAUKHUTIA UT3507002_011223FTO_95713 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 3220

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