Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:04:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_280623APB_FTO_36723
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-07-002-095-001/16
(TIMTA) 		3507002000NRG24280620230020682 28/06/2023 Basnti Devi 3507002WL003207 Basnti Devi 00078 CNRB0002187 1610 1610 Processed 11/07/2023 3325551356 BASANTI DEVI CANARA BANK(508532)
SubTotal 1610 1610
2 CHAUKHUTIA UT-07-002-095-001/20
(TIMTA) 		3507002000NRG24280620230020683 28/06/2023 Bhawana 3507002WL003207 Bhawana 00078 CNRB0005870 1610 1610 Processed 11/07/2023 3325551358 BHAWANA TIWARI CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-095-001/23
(TIMTA) 		3507002000NRG24280620230020684 28/06/2023 Kamla Devi 3507002WL003207 Kamla Devi 00078 CNRB0005870 1610 1610 Processed 11/07/2023 3325551359 KAMLA DEVI CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-095-001/28
(TIMTA) 		3507002000NRG24280620230020686 28/06/2023 Chandra kanta 3507002WL003207 Chandra kanta 00078 CNRB0005870 1610 1610 Processed 11/07/2023 3325551357 CHANDRAKANTA BANK OF BARODA(606985)
SubTotal 4830 4830
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_280623APB_FTO_36723 Canara Bank CNRB0002187 MASI 1610
2 CHAUKHUTIA UT3507002_280623APB_FTO_36723 Canara Bank CNRB0005870 Kakarkhet 4830

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