Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:40:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_220723APB_FTO_44645
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-07-002-095-001/43
(TIMTA) 		3507002000NRG24200720230026496 22/07/2023 Lila Devi 3507002WL004287 Lila Devi 00078 CNRB0002187 2760 2760 Processed 16/08/2023 4610433307 LEELA DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-095-001/62
(TIMTA) 		3507002000NRG24200720230026497 22/07/2023 Hiruli Devi 3507002WL004287 Hiruli Devi 00078 CNRB0002187 2760 2760 Processed 16/08/2023 4610433308 HIRULEE DEVI CANARA BANK(508532)
SubTotal 5520 5520
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_220723APB_FTO_44645 Canara Bank CNRB0002187 MASI 5520

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