Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:32:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423FTO_3268
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-07-002-089-001/26
(SURNA RIKHARI) 		3507002000NRG23040420230120043 06/04/2023 Harish Singh 3507002WL016808 Harish Singh 00045 BARB0JAURAS 2343 2343 Processed 03/05/2023 1173847722 Harish Singh ()
2 CHAUKHUTIA UT-07-002-089-001/27
(SURNA RIKHARI) 		3507002000NRG23040420230120044 06/04/2023 Nrendra Singh 3507002WL016808 Nrendra Singh 00045 BARB0JAURAS 2343 2343 Processed 03/05/2023 1173847720 Nrendra Singh ()
3 CHAUKHUTIA UT-07-002-089-001/29
(SURNA RIKHARI) 		3507002000NRG23040420230120045 06/04/2023 Dan Singh 3507002WL016808 Dan Singh 00045 BARB0JAURAS 2343 2343 Processed 03/05/2023 1173847721 Dan Singh ()
SubTotal 7029 7029
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060423FTO_3268 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 7029

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