Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:38:33 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010324APB_FTO_127643
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-07-002-059-001/24
(KHANULI) 		3507002000NRG24290220240084061 01/03/2024 chandram 3507002WL014300 chandram 00078 CNRB0002187 690 690 Processed 13/04/2024 2937146698 CHANDAN KUMAR CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-059-001/48
(KHANULI) 		3507002000NRG24290220240084062 01/03/2024 Laxmi Devi 3507002WL014300 Laxmi Devi 00078 CNRB0002187 690 690 Processed 13/04/2024 2937146699 LAXMI DEVI CANARA BANK(508532)
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010324APB_FTO_127643 Canara Bank CNRB0002187 MASI 1380

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