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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:33:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260523APB_FTO_24256
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-07-002-061-001/19
(KHATYARI) 		3507002000NRG24260520230010696 26/05/2023 Asha Devi 3507002WL001599 Asha Devi 00045 BARB0JAURAS 2070 2070 Processed 01/06/2023 2002454778 ASHA DEVI WO TARA SINGH BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-061-001/20
(KHATYARI) 		3507002000NRG24260520230010697 26/05/2023 Nirmala Devi 3507002WL001599 Nirmala Devi 00045 BARB0JAURAS 2070 2070 Processed 01/06/2023 2002454777 NIRMALA DEVI W/O PRATAP SINGH BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-061-001/25
(KHATYARI) 		3507002000NRG24260520230010698 26/05/2023 Dharma Devi 3507002WL001599 Dharma Devi 00045 BARB0JAURAS 2070 2070 Processed 01/06/2023 2002454779 DHARMA DEVI WO SHYAM SINGH BANK OF BARODA(606985)
4 CHAUKHUTIA UT-07-002-061-001/26
(KHATYARI) 		3507002000NRG24260520230010699 26/05/2023 Seela Devi 3507002WL001599 Seela Devi 00045 BARB0JAURAS 2070 2070 Processed 01/06/2023 2002454780 SHEELA DEVI WO GOPAL SINGH BANK OF BARODA(606985)
SubTotal 8280 8280
Total 8280 8280

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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_24256 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 8280

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