Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:21:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260523APB_FTO_24250
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-07-002-071-001/3
(NAGAR) 		3507002000NRG24260520230010690 26/05/2023 Bhagwat Singh 3507002WL001598 Bhagwat Singh 00045 BARB0CHAUKH 2990 2990 Processed 01/06/2023 2002457199 BHAGAVAT SINGH SO DEV SINGH BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-071-001/79
(NAGAR) 		3507002000NRG24260520230010691 26/05/2023 Guddi 3507002WL001598 Guddi 00045 BARB0CHAUKH 2990 2990 Processed 01/06/2023 2002457200 GUDADI MANARAL WO UMESH SINGH BANK OF BARODA(606985)
SubTotal 5980 5980
3 CHAUKHUTIA UT-07-002-071-001/1
(NAGAR) 		3507002000NRG24260520230010689 26/05/2023 Babita Devi 3507002WL001598 Babita Devi 00354 PUNB0786700 2990 2990 Processed 01/06/2023 2002457201 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_260523APB_FTO_24250 Bank of Baroda BARB0CHAUKH Chaukhutia 5980
2 CHAUKHUTIA UT3507002_260523APB_FTO_24250 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2990

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