Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:51:44 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_070823APB_FTO_49595
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-07-002-006-001/84
(ASETI) 		3507002000NRG24070820230031166 07/08/2023 RAJANI DEVI 3507002WL005152 RAJANI DEVI 00045 BARB0CHAUKH 920 920 Processed 18/08/2023 4662172376 RAJNI DEVI WO NAR SINGH BANK OF BARODA(606985)
SubTotal 920 920
2 CHAUKHUTIA UT-07-002-006-001/84
(ASETI) 		3507002000NRG24070820230031165 07/08/2023 Nar Singh 3507002WL005152 Nar Singh 00415 SBIN0002534 1150 1150 Rejected 18/08/2023 4662172377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1150 1150
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_070823APB_FTO_49595 Bank of Baroda BARB0CHAUKH Chaukhutia 920
2 CHAUKHUTIA UT3507002_070823APB_FTO_49595 State Bank of India SBIN0002534 CHAUKHUTIA 1150

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