Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:03:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423FTO_3351
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-07-002-037-001/34
(FARIKA) 		3507002000NRG23050420230120491 06/04/2023 Bhagwati Devi 3507002WL016867 Bhagwati Devi 00045 BARB0JAURAS 2556 2556 Processed 03/05/2023 1173847773 Bhagwati Devi ()
2 CHAUKHUTIA UT-07-002-037-001/4
(FARIKA) 		3507002000NRG23050420230120492 06/04/2023 Nandan Singh 3507002WL016867 Nandan Singh 00045 BARB0JAURAS 2556 2556 Processed 03/05/2023 1173847771 Nandan Singh ()
3 CHAUKHUTIA UT-07-002-037-001/67
(FARIKA) 		3507002000NRG23050420230120494 06/04/2023 Chanuli Devi 3507002WL016867 Chanuli Devi 00045 BARB0JAURAS 2556 2556 Processed 03/05/2023 1173847770 Chanuli Devi ()
SubTotal 7668 7668
4 CHAUKHUTIA UT-07-002-037-001/50
(FARIKA) 		3507002000NRG23050420230120493 06/04/2023 Bhagwat singh 3507002WL016867 Bhagwat singh 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1173847772 MR BHAGWAN SINGH ()
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060423FTO_3351 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 7668
2 CHAUKHUTIA UT3507002_060423FTO_3351 State Bank of India SBIN0002534 CHAUKHUTIA 2556

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