Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:08:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050623APB_FTO_28030
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-07-002-006-001/67
(ASETI) 		3507002000NRG24030620230013868 05/06/2023 Devendra Singh 3507002WL002060 Devendra Singh 00045 BARB0CHAUKH 1150 1150 Processed 10/06/2023 2403577321 DEVENDRA SINGH BANK OF BARODA(606985)
SubTotal 1150 1150
2 CHAUKHUTIA UT-07-002-006-001/91
(ASETI) 		3507002000NRG24030620230013869 05/06/2023 Ganesh Singh 3507002WL002060 Ganesh Singh 00415 SBIN0002534 2760 2760 Processed 10/06/2023 2403577320 MR GANESH SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050623APB_FTO_28030 Bank of Baroda BARB0CHAUKH Chaukhutia 1150
2 CHAUKHUTIA UT3507002_050623APB_FTO_28030 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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