Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:06:01 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_190124APB_FTO_113788
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-07-002-051-001/49
(JHORUNGA) 		3507002000NRG24180120240069103 19/01/2024 Devki Devi 3507002WL011697 Devki Devi 00045 BARB0JAURAS 1610 1610 Processed 25/03/2024 2154457046 DEBAKI DEVI BANK OF BARODA(606985)
SubTotal 1610 1610
2 CHAUKHUTIA UT-07-002-051-001/34
(JHORUNGA) 		3507002000NRG24180120240069102 19/01/2024 Sunita Devi 3507002WL011697 Sunita Devi 00078 CNRB0002187 1610 1610 Processed 25/03/2024 2154457045 SUNITA DEVI CANARA BANK(508532)
SubTotal 1610 1610
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_190124APB_FTO_113788 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 1610
2 CHAUKHUTIA UT3507002_190124APB_FTO_113788 Canara Bank CNRB0002187 MASI 1610

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