Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:09:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_160623FTO_32140
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-07-002-080-003/114
(QUERALI) 		3507002000NRG24160620230017464 16/06/2023 Bhupal Giri 3507002WL002649 Bhupal Giri 00045 BARB0JAURAS 2990 2990 Processed 27/06/2023 2797484416 Bhupal Giri ()
2 CHAUKHUTIA UT-07-002-080-003/114
(QUERALI) 		3507002000NRG24160620230017465 16/06/2023 Durga Devi 3507002WL002649 Durga Devi 00045 BARB0JAURAS 2990 2990 Processed 27/06/2023 2797484418 Durga Devi ()
3 CHAUKHUTIA UT-07-002-080-003/33
(QUERALI) 		3507002000NRG24160620230017470 16/06/2023 Parbha Devi 3507002WL002649 Parbha Devi 00045 BARB0JAURAS 2990 2990 Processed 27/06/2023 2797484420 Parbha Devi ()
4 CHAUKHUTIA UT-07-002-080-003/34
(QUERALI) 		3507002000NRG24160620230017471 16/06/2023 Puran Giri 3507002WL002649 Puran Giri 00045 BARB0JAURAS 2990 2990 Processed 27/06/2023 2797484417 Puran Giri ()
5 CHAUKHUTIA UT-07-002-080-003/35
(QUERALI) 		3507002000NRG24160620230017472 16/06/2023 Puspa Devi 3507002WL002649 Puspa Devi 00045 BARB0JAURAS 2990 2990 Processed 27/06/2023 2797484423 Puspa Devi ()
6 CHAUKHUTIA UT-07-002-080-003/45
(QUERALI) 		3507002000NRG24160620230017473 16/06/2023 Kunti Devi 3507002WL002649 Kunti Devi 00045 BARB0JAURAS 2990 2990 Processed 27/06/2023 2797484422 Kunti Devi ()
7 CHAUKHUTIA UT-07-002-080-003/76
(QUERALI) 		3507002000NRG24160620230017474 16/06/2023 hansi devi 3507002WL002649 hansi devi 00045 BARB0JAURAS 2990 2990 Processed 27/06/2023 2797484421 hansi devi ()
8 CHAUKHUTIA UT-07-002-080-003/78
(QUERALI) 		3507002000NRG24160620230017475 16/06/2023 Dhana Devi 3507002WL002649 Dhana Devi 00045 BARB0JAURAS 2990 2990 Processed 27/06/2023 2797484419 Dhana Devi ()
SubTotal 23920 23920
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_160623FTO_32140 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 23920

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