Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:35:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_031023APB_FTO_76040
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-07-002-051-001/49
(JHORUNGA) 		3507002000NRG24031020230044965 03/10/2023 Devki Devi 3507002WL007522 Devki Devi 00045 BARB0JAURAS 2530 2530 Processed 01/11/2023 6895400819 DEBAKI DEVI BANK OF BARODA(606985)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-051-001/37
(JHORUNGA) 		3507002000NRG24031020230044964 03/10/2023 Mhendra Singh 3507002WL007522 Mhendra Singh 00078 CNRB0002187 2530 2530 Processed 01/11/2023 6895400816 MAHENDRA SINGH CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-051-001/50
(JHORUNGA) 		3507002000NRG24031020230044966 03/10/2023 Babita Bisht 3507002WL007522 Babita Bisht 00078 CNRB0002187 2530 2530 Processed 01/11/2023 6895400818 BABITA BISHT CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-051-001/64
(JHORUNGA) 		3507002000NRG24031020230044967 03/10/2023 Anandi Devi 3507002WL007522 Anandi Devi 00078 CNRB0002187 2530 2530 Processed 01/11/2023 6895400817 ANANDI DEVI CANARA BANK(508532)
SubTotal 7590 7590
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_031023APB_FTO_76040 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 2530
2 CHAUKHUTIA UT3507002_031023APB_FTO_76040 Canara Bank CNRB0002187 MASI 7590

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