Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:15:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020623FTO_27069
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-07-002-061-002/72
(KHATYARI) 		3507002000NRG24010620230012874 02/06/2023 bhagwaT singh 3507002WL001911 bhagwaT singh 00045 BARB0JAURAS 2300 2300 Processed 09/06/2023 2338669548 bhagwaT singh ()
2 CHAUKHUTIA UT-07-002-061-002/72
(KHATYARI) 		3507002000NRG24010620230012873 02/06/2023 puspa devi 3507002WL001911 puspa devi 00045 BARB0JAURAS 2300 2300 Processed 09/06/2023 2338669549 puspa devi ()
SubTotal 4600 4600
3 CHAUKHUTIA UT-07-002-020-002/63
(BOHARAGAON) 		3507002000NRG24010620230012866 02/06/2023 Madhavi Devi 3507002WL001911 Madhavi Devi 00415 SBIN0002534 2530 2530 Processed 09/06/2023 2338669547 MRS MADHVI DEVI ()
4 CHAUKHUTIA UT-07-002-020-002/69
(BOHARAGAON) 		3507002000NRG24010620230012868 02/06/2023 Prem Singh 3507002WL001911 Prem Singh 00415 SBIN0002534 2530 2530 Processed 09/06/2023 2338669546 MR PREM SINGH BANSAL ()
SubTotal 5060 5060
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_020623FTO_27069 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 4600
2 CHAUKHUTIA UT3507002_020623FTO_27069 State Bank of India SBIN0002534 CHAUKHUTIA 5060

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