Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:39:45 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_280723APB_FTO_46827
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-07-002-031-001/41
(DHANAN) 		3507002000NRG24280720230028961 28/07/2023 Tulsi Devi 3507002WL004747 Tulsi Devi 00045 BARB0CHAUKH 690 690 Processed 18/08/2023 4662203348 TULSI DEVI BANK OF BARODA(606985)
SubTotal 690 690
2 CHAUKHUTIA UT-07-002-031-001/54
(DHANAN) 		3507002000NRG24280720230028963 28/07/2023 Mahipal Singh 3507002WL004747 Mahipal Singh 00415 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662203347 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_280723APB_FTO_46827 Bank of Baroda BARB0CHAUKH Chaukhutia 690
2 CHAUKHUTIA UT3507002_280723APB_FTO_46827 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 690

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