Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:35:32 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_210623APB_FTO_34136
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-07-002-010-001/28
(BAKHALI) 		3507002000NRG24210620230019022 21/06/2023 Mr.Bhavan Singh 3507002WL002901 Mr.Bhavan Singh 00045 BARB0CHAUKH 1380 1380 Processed 27/06/2023 2797642245 BHAVAN SINGH BANK OF BARODA(606985)
SubTotal 1380 1380
2 CHAUKHUTIA UT-07-002-010-001/28
(BAKHALI) 		3507002000NRG24210620230019021 21/06/2023 NIRU 3507002WL002901 NIRU 00415 SBIN0002534 1380 1380 Processed 27/06/2023 2797642244 NIRU WO BHAWAN SINGH BANK OF BARODA(606985)
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_210623APB_FTO_34136 Bank of Baroda BARB0CHAUKH Chaukhutia 1380
2 CHAUKHUTIA UT3507002_210623APB_FTO_34136 State Bank of India SBIN0002534 CHAUKHUTIA 1380

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