Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:37:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423FTO_3402
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-07-002-047-001/10
(JALA) 		3507002000NRG23060420230121940 06/04/2023 Hema devi 3507002WL017024 Hema devi 00045 BARB0JAURAS 2343 2343 Processed 03/05/2023 1173847064 Hema devi ()
2 CHAUKHUTIA UT-07-002-047-001/10
(JALA) 		3507002000NRG23060420230121939 06/04/2023 Kunti Devi 3507002WL017024 Kunti Devi 00045 BARB0JAURAS 2343 2343 Processed 03/05/2023 1173847062 Kunti Devi ()
3 CHAUKHUTIA UT-07-002-047-001/26
(JALA) 		3507002000NRG23060420230121941 06/04/2023 Radha Devi 3507002WL017024 Radha Devi 00045 BARB0JAURAS 2343 2343 Processed 03/05/2023 1173847060 Radha Devi ()
4 CHAUKHUTIA UT-07-002-047-001/34
(JALA) 		3507002000NRG23060420230121942 06/04/2023 Shivraj Singh 3507002WL017024 Shivraj Singh 00045 BARB0JAURAS 2343 2343 Processed 03/05/2023 1173847057 Shivraj Singh ()
5 CHAUKHUTIA UT-07-002-047-001/34
(JALA) 		3507002000NRG23060420230121943 06/04/2023 Vimla Devi 3507002WL017024 Vimla Devi 00045 BARB0JAURAS 2343 2343 Processed 03/05/2023 1173847058 Vimla Devi ()
6 CHAUKHUTIA UT-07-002-047-001/6
(JALA) 		3507002000NRG23060420230121944 06/04/2023 Kundan Ram 3507002WL017024 Kundan Ram 00045 BARB0JAURAS 2343 2343 Processed 03/05/2023 1173847063 Kundan Ram ()
7 CHAUKHUTIA UT-07-002-047-002/27
(JALA) 		3507002000NRG23060420230121946 06/04/2023 Bhawani Devi 3507002WL017024 Bhawani Devi 00045 BARB0JAURAS 2343 2343 Processed 03/05/2023 1173847061 Bhawani Devi ()
8 CHAUKHUTIA UT-07-002-047-002/27
(JALA) 		3507002000NRG23060420230121945 06/04/2023 Mohan Singh 3507002WL017024 Mohan Singh 00045 BARB0JAURAS 2343 2343 Processed 03/05/2023 1173847059 Mohan Singh ()
SubTotal 18744 18744
Total 18744 18744

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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_3402 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 18744

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