Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:00:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_150224APB_FTO_122868
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-07-002-047-001/1
(JALA) 		3507002000NRG24140220240078582 15/02/2024 Laxmi Devi 3507002WL013346 Laxmi Devi 00045 BARB0JAURAS 1380 1380 Processed 10/04/2024 2797568789 LAXMI DEVI WO PRAHLA BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-047-001/22
(JALA) 		3507002000NRG24140220240078583 15/02/2024 Narendra Singh 3507002WL013346 Narendra Singh 00045 BARB0JAURAS 1380 1380 Processed 10/04/2024 2797568787 NARENDRA SINGH SO BA BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-047-001/23
(JALA) 		3507002000NRG24140220240078584 15/02/2024 Shankar Singh 3507002WL013346 Shankar Singh 00045 BARB0JAURAS 1380 1380 Processed 10/04/2024 2797568785 SHANKAR SINGH SO DAL BANK OF BARODA(606985)
4 CHAUKHUTIA UT-07-002-047-001/26
(JALA) 		3507002000NRG24140220240078585 15/02/2024 Radha Devi 3507002WL013346 Radha Devi 00045 BARB0JAURAS 1380 1380 Processed 10/04/2024 2797568786 RADHA DEVI BANK OF BARODA(606985)
5 CHAUKHUTIA UT-07-002-047-001/3
(JALA) 		3507002000NRG24140220240078586 15/02/2024 Nandi Devi 3507002WL013346 Nandi Devi 00045 BARB0JAURAS 1380 1380 Processed 10/04/2024 2797568790 NANDI DEVI WO SRI BH BANK OF BARODA(606985)
6 CHAUKHUTIA UT-07-002-047-001/3
(JALA) 		3507002000NRG24140220240078587 15/02/2024 Reva Devi 3507002WL013346 Reva Devi 00045 BARB0JAURAS 1380 1380 Processed 10/04/2024 2797568788 REVA WO SRI PUSHKAR BANK OF BARODA(606985)
7 CHAUKHUTIA UT-07-002-047-001/6
(JALA) 		3507002000NRG24140220240078588 15/02/2024 Kundan Ram 3507002WL013346 Kundan Ram 00045 BARB0JAURAS 1380 1380 Processed 10/04/2024 2797568784 KUNDAN RAM SO DEV BANK OF BARODA(606985)
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_150224APB_FTO_122868 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 9660

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