Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:10:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_270324APB_FTO_139711
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-07-002-049-001/23
(JETHA) 		3507002000NRG24270320240093756 27/03/2024 Ambika Devi 3507002WL015781 Ambika Devi 00045 BARB0JAURAS 2300 2300 Processed 19/04/2024 3119129259 AMVIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAUKHUTIA UT-07-002-061-001/3
(KHATYARI) 		3507002000NRG24270320240093757 27/03/2024 Jnaki Devi 3507002WL015781 Jnaki Devi 00045 BARB0JAURAS 2300 2300 Processed 19/04/2024 3119129260 JANKI DEVI SO NANDAN BANK OF BARODA(606985)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_270324APB_FTO_139711 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 4600

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