Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:34:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010823FTO_47728
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-07-002-037-001/17
(FARIKA) 		3507002000NRG24010820230029711 01/08/2023 bhagwati devi 3507002WL004880 bhagwati devi 00045 BARB0JAURAS 690 690 Processed 18/08/2023 4662041353 bhagwati devi ()
2 CHAUKHUTIA UT-07-002-037-001/17
(FARIKA) 		3507002000NRG24010820230029710 01/08/2023 Kundan Singh 3507002WL004880 Kundan Singh 00045 BARB0JAURAS 690 690 Processed 18/08/2023 4662041349 Kundan Singh ()
3 CHAUKHUTIA UT-07-002-037-001/39
(FARIKA) 		3507002000NRG24010820230029712 01/08/2023 Balwant singh 3507002WL004880 Balwant singh 00045 BARB0JAURAS 690 690 Processed 18/08/2023 4662041342 Balwant singh ()
4 CHAUKHUTIA UT-07-002-037-001/39
(FARIKA) 		3507002000NRG24010820230029713 01/08/2023 Mamta Devi 3507002WL004880 Mamta Devi 00045 BARB0JAURAS 690 690 Processed 18/08/2023 4662041345 Mamta Devi ()
5 CHAUKHUTIA UT-07-002-037-001/40
(FARIKA) 		3507002000NRG24010820230029714 01/08/2023 Partabp Singh 3507002WL004880 Partabp Singh 00045 BARB0JAURAS 690 690 Processed 18/08/2023 4662041341 Partabp Singh ()
6 CHAUKHUTIA UT-07-002-037-001/41
(FARIKA) 		3507002000NRG24010820230029715 01/08/2023 Chatuar Singh 3507002WL004880 Chatuar Singh 00045 BARB0JAURAS 690 690 Processed 18/08/2023 4662041350 Chatuar Singh ()
7 CHAUKHUTIA UT-07-002-037-001/42
(FARIKA) 		3507002000NRG24010820230029716 01/08/2023 Puspa Devi 3507002WL004880 Puspa Devi 00045 BARB0JAURAS 690 690 Processed 18/08/2023 4662041344 Puspa Devi ()
8 CHAUKHUTIA UT-07-002-037-001/43
(FARIKA) 		3507002000NRG24010820230029718 01/08/2023 Gayatri Devi 3507002WL004880 Gayatri Devi 00045 BARB0JAURAS 690 690 Processed 18/08/2023 4662041343 Gayatri Devi ()
9 CHAUKHUTIA UT-07-002-037-001/47
(FARIKA) 		3507002000NRG24010820230029719 01/08/2023 Anandi Devi 3507002WL004880 Anandi Devi 00045 BARB0JAURAS 690 690 Processed 18/08/2023 4662041351 Anandi Devi ()
10 CHAUKHUTIA UT-07-002-037-001/49
(FARIKA) 		3507002000NRG24010820230029721 01/08/2023 Bhagwat Singh 3507002WL004880 Bhagwat Singh 00045 BARB0JAURAS 920 920 Processed 18/08/2023 4662041347 Bhagwat Singh ()
11 CHAUKHUTIA UT-07-002-037-001/49
(FARIKA) 		3507002000NRG24010820230029722 01/08/2023 Radha 3507002WL004880 Radha 00045 BARB0JAURAS 920 920 Processed 18/08/2023 4662041348 Radha ()
12 CHAUKHUTIA UT-07-002-037-001/57
(FARIKA) 		3507002000NRG24010820230029723 01/08/2023 Tulsi Devi 3507002WL004880 Tulsi Devi 00045 BARB0JAURAS 920 920 Processed 18/08/2023 4662041352 Tulsi Devi ()
13 CHAUKHUTIA UT-07-002-047-001/11
(JALA) 		3507002000NRG24010820230029725 01/08/2023 Kripal Singh 3507002WL004880 Kripal Singh 00045 BARB0JAURAS 920 920 Processed 18/08/2023 4662041340 Kripal Singh ()
14 CHAUKHUTIA UT-07-002-047-001/23
(JALA) 		3507002000NRG24010820230029726 01/08/2023 Shankar Singh 3507002WL004880 Shankar Singh 00045 BARB0JAURAS 920 920 Processed 18/08/2023 4662041346 Shankar Singh ()
SubTotal 10810 10810
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010823FTO_47728 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 10810

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