Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:28:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_230823FTO_58272
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-07-002-080-002/15
(QUERALI) 		3507002000NRG24220820230035348 23/08/2023 Rajendra Singh 3507002WL005881 Rajendra Singh 00045 BARB0JAURAS 690 690 Processed 29/08/2023 4940893366 Rajendra Singh ()
2 CHAUKHUTIA UT-07-002-080-002/17
(QUERALI) 		3507002000NRG24220820230035351 23/08/2023 Munni Devi 3507002WL005881 Munni Devi 00045 BARB0JAURAS 690 690 Processed 29/08/2023 4940893367 Munni Devi ()
SubTotal 1380 1380
3 CHAUKHUTIA UT-07-002-080-002/94
(QUERALI) 		3507002000NRG24220820230035353 23/08/2023 Basanti Devi 3507002WL005881 Basanti Devi 00415 SBIN0002534 690 690 Processed 29/08/2023 4940893369 MRS BASANTI DEVI ()
4 CHAUKHUTIA UT-07-002-080-002/94
(QUERALI) 		3507002000NRG24220820230035352 23/08/2023 Chandan Ram 3507002WL005881 Chandan Ram 00415 SBIN0002534 690 690 Processed 29/08/2023 4940893368 MR CHANDAN RAM ()
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_230823FTO_58272 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 1380
2 CHAUKHUTIA UT3507002_230823FTO_58272 State Bank of India SBIN0002534 CHAUKHUTIA 1380

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