Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:49:08 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_170823FTO_52093
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-07-002-009-003/2
(BAISOKHLA) 		3507002000NRG24160820230033689 17/08/2023 Nandi Devi 3507002WL005632 Nandi Devi 00045 BARB0JAURAS 2300 2300 Processed 25/08/2023 4830396885 Nandi Devi ()
2 CHAUKHUTIA UT-07-002-009-003/4
(BAISOKHLA) 		3507002000NRG24160820230033693 17/08/2023 Surendra Singh 3507002WL005632 Surendra Singh 00045 BARB0JAURAS 2300 2300 Processed 25/08/2023 4830396884 Surendra Singh ()
SubTotal 4600 4600
3 CHAUKHUTIA UT-07-002-009-003/2
(BAISOKHLA) 		3507002000NRG24160820230033688 17/08/2023 Rudra Singh 3507002WL005632 Rudra Singh 00415 SBIN0002534 2300 2300 Processed 25/08/2023 4830396886 MR RUDRA SINGH ()
4 CHAUKHUTIA UT-07-002-009-003/47
(BAISOKHLA) 		3507002000NRG24160820230033695 17/08/2023 Khem Singh 3507002WL005632 Khem Singh 00415 SBIN0002534 2300 2300 Processed 25/08/2023 4830396887 MR KHIM SINGH ()
SubTotal 4600 4600
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_170823FTO_52093 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 4600
2 CHAUKHUTIA UT3507002_170823FTO_52093 State Bank of India SBIN0002534 CHAUKHUTIA 4600

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