Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:32:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_220723FTO_44694
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-07-002-095-001/12
(TIMTA) 		3507002000NRG24190720230026197 22/07/2023 Bharti Devi 3507002WL004225 Bharti Devi 00078 CNRB0005870 1610 1610 Processed 16/08/2023 4610238352 Bharti Devi ()
2 CHAUKHUTIA UT-07-002-095-001/24
(TIMTA) 		3507002000NRG24190720230026201 22/07/2023 Puspa Devi 3507002WL004225 Puspa Devi 00078 CNRB0005870 1610 1610 Processed 16/08/2023 4610238350 Puspa Devi ()
3 CHAUKHUTIA UT-07-002-095-001/30
(TIMTA) 		3507002000NRG24190720230026203 22/07/2023 Bharti Devi 3507002WL004225 Bharti Devi 00078 CNRB0005870 1610 1610 Processed 16/08/2023 4610238351 Bharti Devi ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_220723FTO_44694 Canara Bank CNRB0005870 Kakarkhet 4830

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