Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:32:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300623FTO_37135
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-07-002-009-001/43
(BAISOKHLA) 		3507002000NRG24300620230021102 30/06/2023 Jagdish chandra 3507002WL003294 Jagdish chandra 00045 BARB0JAURAS 690 690 Processed 11/07/2023 3325656535 Jagdish chandra ()
2 CHAUKHUTIA UT-07-002-009-003/2
(BAISOKHLA) 		3507002000NRG24300620230021107 30/06/2023 Nandi Devi 3507002WL003294 Nandi Devi 00045 BARB0JAURAS 690 690 Processed 11/07/2023 3325656534 Nandi Devi ()
3 CHAUKHUTIA UT-07-002-009-003/4
(BAISOKHLA) 		3507002000NRG24300620230021111 30/06/2023 Surendra Singh 3507002WL003294 Surendra Singh 00045 BARB0JAURAS 690 690 Processed 11/07/2023 3325656531 Surendra Singh ()
SubTotal 2070 2070
4 CHAUKHUTIA UT-07-002-009-003/2
(BAISOKHLA) 		3507002000NRG24300620230021106 30/06/2023 Rudra Singh 3507002WL003294 Rudra Singh 00415 SBIN0002534 690 690 Processed 11/07/2023 3325656532 MR RUDRA SINGH ()
5 CHAUKHUTIA UT-07-002-009-003/47
(BAISOKHLA) 		3507002000NRG24300620230021113 30/06/2023 Khem Singh 3507002WL003294 Khem Singh 00415 SBIN0002534 230 230 Processed 11/07/2023 3325656533 MR KHIM SINGH ()
SubTotal 920 920
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_300623FTO_37135 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 2070
2 CHAUKHUTIA UT3507002_300623FTO_37135 State Bank of India SBIN0002534 CHAUKHUTIA 920

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