Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:48:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_250823APB_FTO_60197
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-07-002-064-001/171
(KOTYURATAL) 		3507002000NRG24250820230036053 25/08/2023 Lalit Kumar 3507002WL006022 Lalit Kumar 00045 BARB0CHAUKH 2760 2760 Processed 30/08/2023 4974093792 LALIT KUMAR SO GOPAL RAM BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-064-001/171
(KOTYURATAL) 		3507002000NRG24250820230036054 25/08/2023 Puspa Devi 3507002WL006022 Puspa Devi 00045 BARB0CHAUKH 1380 1380 Processed 30/08/2023 4974093793 PUSHPA DEVI WO LALIT KUMR BANK OF BARODA(606985)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_250823APB_FTO_60197 Bank of Baroda BARB0CHAUKH Chaukhutia 4140

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