Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:55:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050623APB_FTO_28025
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-07-002-014-001/65
(BASBHIRA) 		3507002000NRG24030620230013861 05/06/2023 Mohan Singh 3507002WL002057 Mohan Singh 00045 BARB0CHAUKH 2300 2300 Processed 10/06/2023 2403577323 Mohan Singh BANK OF BARODA(606985)
SubTotal 2300 2300
2 CHAUKHUTIA UT-07-002-014-001/65
(BASBHIRA) 		3507002000NRG24030620230013862 05/06/2023 Hira Devi 3507002WL002057 Hira Devi 00354 PUNB0367400 2300 2300 Processed 10/06/2023 2403577322 Hira Devi BANK OF BARODA(606985)
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050623APB_FTO_28025 Bank of Baroda BARB0CHAUKH Chaukhutia 2300
2 CHAUKHUTIA UT3507002_050623APB_FTO_28025 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2300

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