Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:21:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_191223APB_FTO_104086
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-07-002-017-001/100
(BHATKOT) 		3507002000NRG24191220230059808 19/12/2023 Nain Singh Negi 3507002WL010116 Nain Singh Negi 00045 BARB0CHAUKH 2530 2530 Processed 01/02/2024 9908006664 NAIN SINGH NEGI BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-017-001/137
(BHATKOT) 		3507002000NRG24191220230059810 19/12/2023 Asha Devi 3507002WL010116 Asha Devi 00045 BARB0CHAUKH 2530 2530 Processed 01/02/2024 9908006665 AASHA DEVI BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-017-001/137
(BHATKOT) 		3507002000NRG24191220230059809 19/12/2023 Gopal Singh 3507002WL010116 Gopal Singh 00045 BARB0CHAUKH 2530 2530 Processed 01/02/2024 9908006666 MR GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7590 7590
4 CHAUKHUTIA UT-07-002-017-001/100
(BHATKOT) 		3507002000NRG24191220230059807 19/12/2023 Basanti Devi 3507002WL010116 Basanti Devi 00112 YESB0AZSB21 2530 2530 Processed 01/02/2024 9908006663 BASANTIDEVIWONAINSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
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_191223APB_FTO_104086 Bank of Baroda BARB0CHAUKH Chaukhutia 7590
2 CHAUKHUTIA UT3507002_191223APB_FTO_104086 District Co-operative Bank YESB0AZSB21 Chaukhutya 2530

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