Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:42:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_011123APB_FTO_86153
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-07-002-047-001/2
(JALA) 		3507002000NRG24011120230051900 01/11/2023 Shoban Singh 3507002WL008711 Shoban Singh 00045 BARB0JAURAS 2760 2760 Processed 19/01/2024 9671478097 SOBAN SINGH SO PAN S BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-047-002/5
(JALA) 		3507002000NRG24011120230051901 01/11/2023 Prempallabh 3507002WL008711 Prempallabh 00045 BARB0JAURAS 2760 2760 Rejected 19/01/2024 9671478096 Aadhaar Number not Mapped to Account Number
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_011123APB_FTO_86153 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 5520

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