Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:28:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_271223APB_FTO_106644
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-07-002-047-001/2
(JALA) 		3507002000NRG24261220230061877 27/12/2023 Shoban Singh 3507002WL010494 Shoban Singh 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9911210889 SOBAN SINGH SO PAN S BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-047-001/50
(JALA) 		3507002000NRG24261220230061878 27/12/2023 Bhagwati Devi 3507002WL010494 Bhagwati Devi 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9911210890 BHAGWATI DEVI WO BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-047-002/5
(JALA) 		3507002000NRG24261220230061879 27/12/2023 Prempallabh 3507002WL010494 Prempallabh 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9911210888 Mr. PREMPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_271223APB_FTO_106644 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 8280

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