Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:28:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_011123FTO_86150
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-07-002-047-002/47
(JALA) 		3507002000NRG24011120230051896 01/11/2023 Narayan Singh 3507002WL008710 Narayan Singh 00045 BARB0JAURAS 2760 2760 Processed 19/01/2024 9671245272 Narayan Singh ()
2 CHAUKHUTIA UT-07-002-049-001/45
(JETHA) 		3507002000NRG24011120230051898 01/11/2023 Puspa devi 3507002WL008710 Puspa devi 00045 BARB0JAURAS 2760 2760 Processed 19/01/2024 9671245271 Puspa devi ()
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_011123FTO_86150 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 5520

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