Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:15:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_180823APB_FTO_53507
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-07-002-089-001/27
(SURNA RIKHARI) 		3507002000NRG24180820230034255 18/08/2023 Nrendra Singh 3507002WL005714 Nrendra Singh 00045 BARB0JAURAS 1610 1610 Processed 25/08/2023 4834665602 NARENDRA SINGH SO DEV SINGH BANK OF BARODA(606985)
SubTotal 1610 1610
2 CHAUKHUTIA UT-07-002-089-001/8
(SURNA RIKHARI) 		3507002000NRG24180820230034256 18/08/2023 Laxman Singh 3507002WL005714 Laxman Singh 00112 YESB0AZSB14 1610 1610 Processed 25/08/2023 4834665601 LAXMANSINGHSOKUVARSING ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1610 1610
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_180823APB_FTO_53507 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 1610
2 CHAUKHUTIA UT3507002_180823APB_FTO_53507 District Co-operative Bank YESB0AZSB14 Masi 1610

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