Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:04:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_090823FTO_50145
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-07-002-095-001/41
(TIMTA) 		3507002000NRG24090820230031451 09/08/2023 Dev Singh Bangari 3507002WL005216 Dev Singh Bangari 00078 CNRB0002187 2760 2760 Processed 18/08/2023 4662044688 Dev Singh Bangari ()
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-095-001/7
(TIMTA) 		3507002000NRG24090820230031452 09/08/2023 Mahesh Chandra 3507002WL005216 Mahesh Chandra 00078 CNRB0005870 2760 2760 Processed 18/08/2023 4662044687 Mahesh Chandra ()
SubTotal 2760 2760
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_090823FTO_50145 Canara Bank CNRB0002187 MASI 2760
2 CHAUKHUTIA UT3507002_090823FTO_50145 Canara Bank CNRB0005870 Kakarkhet 2760

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