Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:44:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_070823FTO_49262
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-07-002-080-002/15
(QUERALI) 		3507002000NRG24040820230030448 07/08/2023 Rajendra Singh 3507002WL005030 Rajendra Singh 00045 BARB0JAURAS 2530 2530 Processed 18/08/2023 4660026178 Rajendra Singh ()
2 CHAUKHUTIA UT-07-002-080-002/17
(QUERALI) 		3507002000NRG24040820230030450 07/08/2023 Mathura Singh 3507002WL005030 Mathura Singh 00045 BARB0JAURAS 2530 2530 Processed 18/08/2023 4660026179 Mathura Singh ()
3 CHAUKHUTIA UT-07-002-080-002/17
(QUERALI) 		3507002000NRG24040820230030451 07/08/2023 Munni Devi 3507002WL005030 Munni Devi 00045 BARB0JAURAS 2530 2530 Processed 18/08/2023 4660026180 Munni Devi ()
SubTotal 7590 7590
4 CHAUKHUTIA UT-07-002-080-002/94
(QUERALI) 		3507002000NRG24040820230030453 07/08/2023 Basanti Devi 3507002WL005030 Basanti Devi 00415 SBIN0002534 2530 2530 Processed 18/08/2023 4660026181 MRS BASANTI DEVI ()
5 CHAUKHUTIA UT-07-002-080-002/94
(QUERALI) 		3507002000NRG24040820230030452 07/08/2023 Chandan Ram 3507002WL005030 Chandan Ram 00415 SBIN0002534 2530 2530 Processed 18/08/2023 4660026182 MR CHANDAN RAM ()
SubTotal 5060 5060
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_070823FTO_49262 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 7590
2 CHAUKHUTIA UT3507002_070823FTO_49262 State Bank of India SBIN0002534 CHAUKHUTIA 5060

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