Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:25:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_191223FTO_104107
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) 		3507002000NRG24191220230059900 19/12/2023 Vimla Devi 3507002WL010138 Vimla Devi 00078 CNRB0002187 2070 2070 Processed 01/02/2024 9908908595 Vimla Devi ()
2 CHAUKHUTIA UT-07-002-063-001/3096
(KOTYURA MASI) 		3507002000NRG24191220230059901 19/12/2023 Asha devi 3507002WL010138 Asha devi 00078 CNRB0002187 2070 2070 Processed 01/02/2024 9908908596 Asha devi ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_191223FTO_104107 Canara Bank CNRB0002187 MASI 4140

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