Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:52:32 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_190523FTO_21423
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-07-002-049-001/26
(JETHA) 		3507002000NRG24180520230008356 19/05/2023 Puran Singh 3507002WL001236 Puran Singh 00045 BARB0JAURAS 2760 2760 Processed 25/05/2023 1855935124 Puran Singh ()
2 CHAUKHUTIA UT-07-002-061-001/6
(KHATYARI) 		3507002000NRG24180520230008373 19/05/2023 Hansi Devi 3507002WL001236 Hansi Devi 00045 BARB0JAURAS 2760 2760 Processed 25/05/2023 1855935123 Hansi Devi ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_190523FTO_21423 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 5520

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