Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:19:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300324APB_FTO_141016
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-07-002-051-001/13-A
(JHORUNGA) 		3507002000NRG24300320240096087 30/03/2024 Kripla Ram 3507002WL016155 Kripla Ram 00078 CNRB0002187 2760 2760 Processed 19/04/2024 3112486719 KRIPAL RAM CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-051-001/13-A
(JHORUNGA) 		3507002000NRG24300320240096088 30/03/2024 Mamta Devi 3507002WL016155 Mamta Devi 00078 CNRB0002187 2300 2300 Processed 19/04/2024 3112486718 MAMTA DEVI CANARA BANK(508532)
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_300324APB_FTO_141016 Canara Bank CNRB0002187 MASI 5060

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