Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:36:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_051223FTO_96616
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-07-002-049-001/50
(JETHA) 		3507002000NRG24051220230057435 05/12/2023 Lata Patwal 3507002WL009713 Lata Patwal 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9908913438 Lata Patwal ()
2 CHAUKHUTIA UT-07-002-049-001/73
(JETHA) 		3507002000NRG24051220230057438 05/12/2023 Parwati Devi 3507002WL009713 Parwati Devi 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9908913437 Parwati 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_051223FTO_96616 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 5520

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