Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:24:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_191223FTO_104112
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-07-002-063-001/133
(KOTYURA MASI) 		3507002000NRG24191220230060065 19/12/2023 Prahlad Singh 3507002WL010168 Prahlad Singh 00078 CNRB0002187 920 920 Rejected 01/02/2024 9907093661 No Such Account
2 CHAUKHUTIA UT-07-002-063-003/28
(KOTYURA MASI) 		3507002000NRG24191220230060071 19/12/2023 Ambuli Devi 3507002WL010168 Ambuli Devi 00078 CNRB0002187 1610 1610 Processed 01/02/2024 9907093663 Ambuli Devi ()
3 CHAUKHUTIA UT-07-002-063-003/3093
(KOTYURA MASI) 		3507002000NRG24191220230060074 19/12/2023 Minakshi 3507002WL010168 Minakshi 00078 CNRB0002187 1380 1380 Processed 01/02/2024 9907093662 Minakshi ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_191223FTO_104112 Canara Bank CNRB0002187 MASI 3910

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