Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:58:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_170823FTO_52068
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-07-002-084-001/25
(SEEMA) 		3507002000NRG24160820230033646 17/08/2023 Puspa Devi 3507002WL005620 Puspa Devi 00078 CNRB0002187 460 460 Processed 25/08/2023 4830398578 Puspa Devi ()
2 CHAUKHUTIA UT-07-002-084-001/27
(SEEMA) 		3507002000NRG24160820230033647 17/08/2023 Geeta Devi 3507002WL005620 Geeta Devi 00078 CNRB0002187 2760 2760 Processed 25/08/2023 4830398577 Geeta Devi ()
3 CHAUKHUTIA UT-07-002-084-001/29
(SEEMA) 		3507002000NRG24160820230033648 17/08/2023 Devki Devi 3507002WL005620 Devki Devi 00078 CNRB0002187 2760 2760 Processed 25/08/2023 4830398579 Devki Devi ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_170823FTO_52068 Canara Bank CNRB0002187 MASI 5980

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