Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:40:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_100523FTO_17104
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-07-002-061-001/1
(KHATYARI) 		3507002000NRG24100520230006199 10/05/2023 Deepa Devi 3507002WL000861 Deepa Devi 00045 BARB0JAURAS 2530 2530 Processed 17/05/2023 1639646955 Deepa Devi ()
2 CHAUKHUTIA UT-07-002-061-001/14
(KHATYARI) 		3507002000NRG24100520230006200 10/05/2023 Champa Devi 3507002WL000861 Champa Devi 00045 BARB0JAURAS 2530 2530 Processed 17/05/2023 1639646954 Champa Devi ()
3 CHAUKHUTIA UT-07-002-061-001/18
(KHATYARI) 		3507002000NRG24100520230006202 10/05/2023 Mohani Devi 3507002WL000861 Mohani Devi 00045 BARB0JAURAS 2530 2530 Processed 17/05/2023 1639646957 Mohani Devi ()
4 CHAUKHUTIA UT-07-002-061-001/24
(KHATYARI) 		3507002000NRG24100520230006205 10/05/2023 Nandi Devi 3507002WL000861 Nandi Devi 00045 BARB0JAURAS 2530 2530 Processed 17/05/2023 1639646953 Nandi Devi ()
5 CHAUKHUTIA UT-07-002-061-001/27
(KHATYARI) 		3507002000NRG24100520230006208 10/05/2023 VimlaDevi 3507002WL000861 VimlaDevi 00045 BARB0JAURAS 2530 2530 Processed 17/05/2023 1639646956 VimlaDevi ()
SubTotal 12650 12650
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_100523FTO_17104 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 12650

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