Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:40:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_011223FTO_95710
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-07-002-063-003/28
(KOTYURA MASI) 		3507002000NRG24011220230056854 01/12/2023 Ambuli Devi 3507002WL009611 Ambuli Devi 00078 CNRB0002187 3220 3220 Processed 01/02/2024 9908911493 Ambuli Devi ()
2 CHAUKHUTIA UT-07-002-063-003/3093
(KOTYURA MASI) 		3507002000NRG24011220230056857 01/12/2023 Minakshi 3507002WL009611 Minakshi 00078 CNRB0002187 3220 3220 Processed 01/02/2024 9908911492 Minakshi ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_011223FTO_95710 Canara Bank CNRB0002187 MASI 6440

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