Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:21:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300124APB_FTO_117840
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-07-002-094-002/29
(THAPALA) 		3507002000NRG24290120240073573 30/01/2024 Lalita Devi 3507002WL012433 Lalita Devi 00078 CNRB0002187 2760 2760 Processed 25/03/2024 2154467400 LALITA DEVI WIFE SHYAM SINGH CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-094-002/47
(THAPALA) 		3507002000NRG24290120240073574 30/01/2024 Jalam Singh 3507002WL012433 Jalam Singh 00078 CNRB0002187 2760 2760 Processed 25/03/2024 2154467399 JALIMSINGHSODHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
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_300124APB_FTO_117840 Canara Bank CNRB0002187 MASI 5520

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