Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:30:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_080224APB_FTO_121057
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-07-002-037-001/20
(FARIKA) 		3507002000NRG24080220240076545 08/02/2024 Govindi Devi 3507002WL013011 Govindi Devi 00045 BARB0JAURAS 2760 2760 Processed 25/03/2024 2146461608 GOVINDI DEVI WO HIMM BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-037-001/71
(FARIKA) 		3507002000NRG24080220240076546 08/02/2024 Basanti Devi 3507002WL013011 Basanti Devi 00045 BARB0JAURAS 2760 2760 Rejected 25/03/2024 2146461607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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_080224APB_FTO_121057 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 5520

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