Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020423APB_FTO_1729
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-07-002-064-001/171
(KOTYURATAL) 		3507002000NRG23020420230117712 02/04/2023 Lalit Kumar 3507002WL016530 Lalit Kumar 00045 BARB0CHAUKH 2982 2982 Processed 03/05/2023 1174517932 LALIT KUMAR SO GOPAL RAM BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-064-001/171
(KOTYURATAL) 		3507002000NRG23020420230117713 02/04/2023 Puspa Devi 3507002WL016530 Puspa Devi 00045 BARB0CHAUKH 2982 2982 Processed 03/05/2023 1174517933 PUSHPA DEVI WO LALIT KUMR BANK OF BARODA(606985)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_020423APB_FTO_1729 Bank of Baroda BARB0CHAUKH Chaukhutia 5964

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