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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:34:16 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_140623APB_FTO_31659
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-07-002-056-001/74
(KANRE) 		3507002000NRG24140620230016694 14/06/2023 Bhawana Rawat 3507002WL002533 Bhawana Rawat 00078 CNRB0002187 2070 2070 Processed 27/06/2023 2797634633 BHAGWATI DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-056-001/74
(KANRE) 		3507002000NRG24140620230016693 14/06/2023 Sivraj Shing 3507002WL002533 Sivraj Shing 00078 CNRB0002187 2070 2070 Processed 27/06/2023 2797634631 SHIVRAJ SINGH CANARA BANK(508532)
SubTotal 4140 4140
3 CHAUKHUTIA UT-07-002-052-001/23
(KABDOLA) 		3507002000NRG24140620230016691 14/06/2023 Lila Devi 3507002WL002533 Lila Devi 00078 CNRB0005870 2070 2070 Processed 27/06/2023 2797634634 LEELADEVIWOVIJAYSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2070 2070
4 CHAUKHUTIA UT-07-002-056-001/10
(KANRE) 		3507002000NRG24140620230016692 14/06/2023 Gusai Singh 3507002WL002533 Gusai Singh 00112 YESB0AZSB14 2070 2070 Processed 27/06/2023 2797634632 GUSAISINGHSOGOPALSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2070 2070
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_140623APB_FTO_31659 Canara Bank CNRB0002187 MASI 4140
2 CHAUKHUTIA UT3507002_140623APB_FTO_31659 Canara Bank CNRB0005870 Kakarkhet 2070
3 CHAUKHUTIA UT3507002_140623APB_FTO_31659 District Co-operative Bank YESB0AZSB14 Masi 2070

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