Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:22:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_090623APB_FTO_29780
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-07-002-056-001/89
(KANRE) 		3507002000NRG24090620230015398 09/06/2023 Indra Devi 3507002WL002322 Indra Devi 00078 CNRB0002187 2760 2760 Processed 15/06/2023 2563376704 INDRA DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-056-002/98
(KANRE) 		3507002000NRG24090620230015399 09/06/2023 Dhan Singh 3507002WL002322 Dhan Singh 00078 CNRB0002187 2760 2760 Processed 15/06/2023 2563376701 DHAN SINGH CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-056-002/98
(KANRE) 		3507002000NRG24090620230015400 09/06/2023 Lalita Devi 3507002WL002322 Lalita Devi 00078 CNRB0002187 2760 2760 Processed 15/06/2023 2563376702 LALITA DEVI CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-072-001/7
(NAUGAON) 		3507002000NRG24090620230015405 09/06/2023 Dharma Devi 3507002WL002322 Dharma Devi 00078 CNRB0002187 2760 2760 Processed 15/06/2023 2563376700 DHARMA DEVI CANARA BANK(508532)
SubTotal 11040 11040
5 CHAUKHUTIA UT-07-002-072-001/15
(NAUGAON) 		3507002000NRG24090620230015402 09/06/2023 Tulsi Devi 3507002WL002322 Tulsi Devi 00078 CNRB0005870 2760 2760 Processed 15/06/2023 2563376705 TULASI DEVI CANARA BANK(508532)
6 CHAUKHUTIA UT-07-002-072-001/16
(NAUGAON) 		3507002000NRG24090620230015403 09/06/2023 Ganga Devi 3507002WL002322 Ganga Devi 00078 CNRB0005870 2760 2760 Processed 15/06/2023 2563376703 GANGA DEVI CANARA BANK(508532)
SubTotal 5520 5520
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_090623APB_FTO_29780 Canara Bank CNRB0002187 MASI 11040
2 CHAUKHUTIA UT3507002_090623APB_FTO_29780 Canara Bank CNRB0005870 Kakarkhet 5520

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