Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:25:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300523FTO_25577
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-07-002-017-001/98
(BHATKOT) 		3507002000NRG24300520230011828 30/05/2023 Bhupal Ram 3507002WL001756 Bhupal Ram 00045 BARB0CHAUKH 2760 2760 Processed 01/06/2023 2017400825 Bhupal Ram ()
2 CHAUKHUTIA UT-07-002-017-001/98
(BHATKOT) 		3507002000NRG24300520230011826 30/05/2023 Chandan Ram 3507002WL001756 Chandan Ram 00045 BARB0CHAUKH 2760 2760 Processed 01/06/2023 2017400824 Chandan Ram ()
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_300523FTO_25577 Bank of Baroda BARB0CHAUKH Chaukhutia 5520

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