Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:32:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_121223FTO_101236
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-07-002-058-001/129
(KHAJURANI) 		3507002000NRG24121220230058718 12/12/2023 Bhupendra Bisht 3507002WL009924 Bhupendra Bisht 00045 BARB0CHACHR 2760 2760 Processed 01/02/2024 9908913046 Bhupendra Bisht ()
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-058-001/65
(KHAJURANI) 		3507002000NRG24121220230058724 12/12/2023 Pratap Singh Adhikari 3507002WL009924 Pratap Singh Adhikari 00415 SBIN0002534 2760 2760 Processed 01/02/2024 9908913047 MR PRATAP SINGH ADHIKARI ()
SubTotal 2760 2760
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_121223FTO_101236 Bank of Baroda BARB0CHACHR CHACHROTI, UTTARAKHAND 2760
2 CHAUKHUTIA UT3507002_121223FTO_101236 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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