Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:06:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_301123APB_FTO_95206
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-07-002-047-002/8
(JALA) 		3507002000NRG24301120230056753 30/11/2023 Mohan Singh 3507002WL009589 Mohan Singh 00045 BARB0JAURAS 2070 2070 Processed 01/02/2024 9907407680 MOHAN SINGH SO PREM BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-049-001/70
(JETHA) 		3507002000NRG24301120230056754 30/11/2023 Rakesh Kumar 3507002WL009589 Rakesh Kumar 00045 BARB0JAURAS 2070 2070 Processed 01/02/2024 9907407679 RAKESH KUMAR PAPNOI BANK OF BARODA(606985)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_301123APB_FTO_95206 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 4140

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