Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 12:26:09 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723APB_FTO_37857

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-07-002-037-001/45 (FARIKA)

3507002000NRG24300620230021263

01/07/2023

Narendra Singh

3507002WL003322

Narendra Singh

00045

BARB0JAURAS

1840

1840

Rejected

11/07/2023

3325544999

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

2

CHAUKHUTIA

UT-07-002-037-001/47 (FARIKA)

3507002000NRG24300620230021264

01/07/2023

Nathu Singh

3507002WL003322

Nathu Singh

00045

BARB0JAURAS

1840

1840

Processed

11/07/2023

3325544997

NATHU SINGH SO HIRA SINGH

BANK OF BARODA(606985)

3

CHAUKHUTIA

UT-07-002-037-001/48 (FARIKA)

3507002000NRG24300620230021266

01/07/2023

Laxman Singh

3507002WL003322

Laxman Singh

00045

BARB0JAURAS

1840

1840

Processed

11/07/2023

3325545000

LAXMAN SINGH SO AMAR SINGH

BANK OF BARODA(606985)

4

CHAUKHUTIA

UT-07-002-037-001/78 (FARIKA)

3507002000NRG24300620230021271

01/07/2023

Devendra Singh

3507002WL003322

Devendra Singh

00045

BARB0JAURAS

1840

1840

Processed

11/07/2023

3325544998

DEVENDRA SINGH SO JAGAT SINGH

BANK OF BARODA(606985)

SubTotal

7360

7360

Total

7360

7360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_010723APB_FTO_37857	Bank of Baroda	BARB0JAURAS	JAURASI, UTTARAKHAND	7360

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