Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:21:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_051223APB_FTO_96614
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-07-002-047-001/49
(JALA) 		3507002000NRG24051220230057430 05/12/2023 Janki Devi 3507002WL009713 Janki Devi 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9908221108 JANKI DEVI W O PRADE BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-049-001/12
(JETHA) 		3507002000NRG24051220230057431 05/12/2023 Lal Singh 3507002WL009713 Lal Singh 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9908221107 LAL SINGH BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-049-001/26
(JETHA) 		3507002000NRG24051220230057432 05/12/2023 Puran Singh 3507002WL009713 Puran Singh 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9908221110 PURAN SINGH SO RAJEN BANK OF BARODA(606985)
4 CHAUKHUTIA UT-07-002-049-001/30
(JETHA) 		3507002000NRG24051220230057433 05/12/2023 Shankar Datt 3507002WL009713 Shankar Datt 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9908221109 SHANKAR DUTT SO BALA BANK OF BARODA(606985)
5 CHAUKHUTIA UT-07-002-049-001/36
(JETHA) 		3507002000NRG24051220230057434 05/12/2023 Radha Devi 3507002WL009713 Radha Devi 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9908221112 RADHA DEVI WO PRATAP BANK OF BARODA(606985)
6 CHAUKHUTIA UT-07-002-049-001/53
(JETHA) 		3507002000NRG24051220230057436 05/12/2023 Shankar Singh 3507002WL009713 Shankar Singh 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9908221106 SHANKAR SINGH SO SAR BANK OF BARODA(606985)
7 CHAUKHUTIA UT-07-002-049-001/67
(JETHA) 		3507002000NRG24051220230057437 05/12/2023 Vimla Devi 3507002WL009713 Vimla Devi 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9908221111 VIMLA DEVI WO TARA S BANK OF BARODA(606985)
SubTotal 19320 19320
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_051223APB_FTO_96614 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 19320

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