Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:35:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_090623FTO_29781
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-07-002-072-001/15
(NAUGAON) 		3507002000NRG24090620230015401 09/06/2023 Laxmidatt Gour 3507002WL002322 Laxmidatt Gour 00078 CNRB0002187 2760 2760 Processed 15/06/2023 2566128478 Laxmidatt Gour ()
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-072-001/31
(NAUGAON) 		3507002000NRG24090620230015404 09/06/2023 Bhagirathi Devi Gour 3507002WL002322 Bhagirathi Devi Gour 00078 CNRB0005870 2760 2760 Processed 15/06/2023 2566128479 Bhagirathi Devi Gour ()
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_090623FTO_29781 Canara Bank CNRB0002187 MASI 2760
2 CHAUKHUTIA UT3507002_090623FTO_29781 Canara Bank CNRB0005870 Kakarkhet 2760

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