Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:16:31 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_111223APB_FTO_100760
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-07-002-056-001/8
(KANRE) 		3507002000NRG24111220230058513 11/12/2023 Ranjit Singh 3507002WL009892 Ranjit Singh 00078 CNRB0002187 2070 2070 Processed 01/02/2024 9910069624 RANJEET SINGH CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-056-001/83
(KANRE) 		3507002000NRG24111220230058514 11/12/2023 Tiloga devi 3507002WL009892 Tiloga devi 00078 CNRB0002187 1380 1380 Processed 01/02/2024 9910069623 TRILOGA DEVI CANARA BANK(508532)
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_111223APB_FTO_100760 Canara Bank CNRB0002187 MASI 3450

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