Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:38:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_280723APB_FTO_46832
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-07-002-037-001/79
(FARIKA) 		3507002000NRG24280720230028966 28/07/2023 Joga Singh 3507002WL004748 Joga Singh 00045 BARB0JAURAS 690 690 Processed 18/08/2023 4662203160 JOGA SINGH SO BACHHE SINGH BANK OF BARODA(606985)
SubTotal 690 690
2 CHAUKHUTIA UT-07-002-037-001/79
(FARIKA) 		3507002000NRG24280720230028967 28/07/2023 Preeti 3507002WL004748 Preeti 00415 SBIN0002534 690 690 Processed 18/08/2023 4662203159 PREETI BANK OF BARODA(606985)
SubTotal 690 690
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_280723APB_FTO_46832 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 690
2 CHAUKHUTIA UT3507002_280723APB_FTO_46832 State Bank of India SBIN0002534 CHAUKHUTIA 690

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