Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:06:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_240723FTO_45262
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-07-002-068-001/12
(MASI) 		3507002000NRG24220720230027298 24/07/2023 Anandballabh 3507002WL004438 Anandballabh 00078 CNRB0002187 2300 2300 Processed 16/08/2023 4610238526 Anandballabh ()
2 CHAUKHUTIA UT-07-002-068-001/135
(MASI) 		3507002000NRG24220720230027299 24/07/2023 Neema Devi Masiwal 3507002WL004438 Neema Devi Masiwal 00078 CNRB0002187 2300 2300 Processed 16/08/2023 4610238528 Neema Devi Masiwal ()
3 CHAUKHUTIA UT-07-002-068-001/141
(MASI) 		3507002000NRG24220720230027300 24/07/2023 Pooja 3507002WL004438 Pooja 00078 CNRB0002187 2300 2300 Processed 16/08/2023 4610238530 Pooja ()
4 CHAUKHUTIA UT-07-002-068-001/163
(MASI) 		3507002000NRG24220720230027303 24/07/2023 Ramesh Singh 3507002WL004438 Ramesh Singh 00078 CNRB0002187 2300 2300 Processed 16/08/2023 4610238529 Ramesh Singh ()
5 CHAUKHUTIA UT-07-002-068-001/2
(MASI) 		3507002000NRG24220720230027308 24/07/2023 Denesh Ram 3507002WL004438 Denesh Ram 00078 CNRB0002187 2300 2300 Processed 16/08/2023 4610238527 Denesh Ram ()
SubTotal 11500 11500
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_240723FTO_45262 Canara Bank CNRB0002187 MASI 11500

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