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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:21:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050723APB_FTO_39229
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) 		3507002000NRG24050720230023108 05/07/2023 Asha Devi 3507002WL003607 Asha Devi 00045 BARB0JAURAS 2530 2530 Processed 13/07/2023 3375248046 ASHA DEVI WO TARA SINGH BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-061-001/20
(KHATYARI) 		3507002000NRG24050720230023109 05/07/2023 Nirmala Devi 3507002WL003607 Nirmala Devi 00045 BARB0JAURAS 2530 2530 Processed 13/07/2023 3375248044 NIRMALA DEVI W/O PRATAP SINGH BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-061-001/25
(KHATYARI) 		3507002000NRG24050720230023110 05/07/2023 Dharma Devi 3507002WL003607 Dharma Devi 00045 BARB0JAURAS 2530 2530 Processed 13/07/2023 3375248047 DHARMA DEVI WO SHYAM SINGH BANK OF BARODA(606985)
4 CHAUKHUTIA UT-07-002-061-001/26
(KHATYARI) 		3507002000NRG24050720230023111 05/07/2023 Seela Devi 3507002WL003607 Seela Devi 00045 BARB0JAURAS 2530 2530 Processed 13/07/2023 3375248045 SHEELA DEVI WO GOPAL SINGH BANK OF BARODA(606985)
SubTotal 10120 10120
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050723APB_FTO_39229 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 10120

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