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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:33 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_140224APB_FTO_122482
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-07-002-047-001/34
(JALA) 		3507002000NRG24140220240078515 14/02/2024 Shivraj Singh 3507002WL013331 Shivraj Singh 00045 BARB0JAURAS 230 230 Processed 10/04/2024 2797568663 SHIVRAJ SINGH SO UMR BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-047-001/34
(JALA) 		3507002000NRG24140220240078516 14/02/2024 Vimla Devi 3507002WL013331 Vimla Devi 00045 BARB0JAURAS 230 230 Processed 10/04/2024 2797568664 BIMLA DEVI WO SHIV S BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-047-001/57
(JALA) 		3507002000NRG24140220240078517 14/02/2024 Nathu Singh 3507002WL013331 Nathu Singh 00045 BARB0JAURAS 230 230 Processed 10/04/2024 2797568662 NATHU SINGH SO SRI T BANK OF BARODA(606985)
4 CHAUKHUTIA UT-07-002-047-001/58
(JALA) 		3507002000NRG24140220240078518 14/02/2024 Parkash Singh 3507002WL013331 Parkash Singh 00045 BARB0JAURAS 230 230 Processed 10/04/2024 2797568661 PRAKASH SINGH SO BHO BANK OF BARODA(606985)
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_140224APB_FTO_122482 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 920

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