Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:01:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260923FTO_73395
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-07-002-063-003/28
(KOTYURA MASI) 		3507002000NRG24260920230043428 26/09/2023 Ambuli Devi 3507002WL007219 Ambuli Devi 00078 CNRB0002187 2760 2760 Processed 03/10/2023 6027122046 Ambuli Devi ()
2 CHAUKHUTIA UT-07-002-063-003/3093
(KOTYURA MASI) 		3507002000NRG24260920230043430 26/09/2023 Minakshi 3507002WL007219 Minakshi 00078 CNRB0002187 2760 2760 Processed 03/10/2023 6027122045 Minakshi ()
SubTotal 5520 5520
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_260923FTO_73395 Canara Bank CNRB0002187 MASI 5520

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