Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:31:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_250124APB_FTO_115923
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-07-002-072-001/16
(NAUGAON) 		3507002000NRG24240120240071384 25/01/2024 Kalawati Devi Gour 3507002WL012065 Kalawati Devi Gour 00078 CNRB0002187 2760 2760 Processed 25/03/2024 2141058241 KALAWATI DEVI GAUR CANARA BANK(508532)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-072-001/16
(NAUGAON) 		3507002000NRG24240120240071385 25/01/2024 Ganga Devi 3507002WL012065 Ganga Devi 00078 CNRB0005870 2760 2760 Processed 25/03/2024 2141058242 GANGA 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_250124APB_FTO_115923 Canara Bank CNRB0002187 MASI 2760
2 CHAUKHUTIA UT3507002_250124APB_FTO_115923 Canara Bank CNRB0005870 Kakarkhet 2760

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