Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:33:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_230823FTO_58307
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-07-002-018-001/122
(BHELT GAON) 		3507002000NRG24230820230035570 23/08/2023 Radha Devi 3507002WL005923 Radha Devi 00078 CNRB0002187 2530 2530 Processed 29/08/2023 4940893242 Radha Devi ()
2 CHAUKHUTIA UT-07-002-018-001/42
(BHELT GAON) 		3507002000NRG24230820230035574 23/08/2023 Savitri devi 3507002WL005923 Savitri devi 00078 CNRB0002187 2530 2530 Processed 29/08/2023 4940893241 Savitri devi ()
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_230823FTO_58307 Canara Bank CNRB0002187 MASI 5060

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