Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:21:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_190923APB_FTO_70522
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-07-002-056-001/21
(KANRE) 		3507002000NRG24190920230041089 19/09/2023 Gori Sankar 3507002WL006822 Gori Sankar 00078 CNRB0002187 2760 2760 Processed 23/09/2023 5834970633 GOURI SHANKAR CANARA BANK(508532)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-056-001/21
(KANRE) 		3507002000NRG24190920230041090 19/09/2023 Prema Devi 3507002WL006822 Prema Devi 263645 2760 2760 Processed 23/09/2023 5834970634 PREMA DEVI CANARA BANK(508532)
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_190923APB_FTO_70522 26365801 2760
2 CHAUKHUTIA UT3507002_190923APB_FTO_70522 Canara Bank CNRB0002187 MASI 2760

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