Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:11:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_290124APB_FTO_117534
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-07-002-025-001/71-A
(CHHITAR) 		3507002000NRG24270120240072724 29/01/2024 Jagdish Prasad 3507002WL012291 Jagdish Prasad 00045 BARB0CHAUKH 2760 2760 Processed 25/03/2024 2143324919 JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-025-001/103
(CHHITAR) 		3507002000NRG24270120240072723 29/01/2024 Nitiyanand Joshi 3507002WL012291 Nitiyanand Joshi 00112 YESB0AZSB21 1150 1150 Processed 25/03/2024 2143324920 NITYANANDSOJAYBALLABH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1150 1150
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_290124APB_FTO_117534 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_290124APB_FTO_117534 District Co-operative Bank YESB0AZSB21 Chaukhutya 1150

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