Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:50:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423FTO_3347
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-07-002-049-001/12
(JETHA) 		3507002000NRG23050420230120480 06/04/2023 Kamla Devi 3507002WL016865 Kamla Devi 00045 BARB0JAURAS 2130 2130 Processed 03/05/2023 1173847435 Kamla Devi ()
2 CHAUKHUTIA UT-07-002-049-001/12
(JETHA) 		3507002000NRG23050420230120479 06/04/2023 Lal Singh 3507002WL016865 Lal Singh 00045 BARB0JAURAS 2130 2130 Processed 03/05/2023 1173847436 Lal Singh ()
3 CHAUKHUTIA UT-07-002-049-001/19
(JETHA) 		3507002000NRG23050420230120482 06/04/2023 Harish Chandra 3507002WL016865 Harish Chandra 00045 BARB0JAURAS 2130 2130 Processed 03/05/2023 1173847438 Harish Chandra ()
4 CHAUKHUTIA UT-07-002-049-001/19
(JETHA) 		3507002000NRG23050420230120481 06/04/2023 Prema Devi 3507002WL016865 Prema Devi 00045 BARB0JAURAS 639 639 Processed 03/05/2023 1173847437 Prema Devi ()
5 CHAUKHUTIA UT-07-002-049-001/21
(JETHA) 		3507002000NRG23050420230120483 06/04/2023 Jaswant Singh 3507002WL016865 Jaswant Singh 00045 BARB0JAURAS 2130 2130 Processed 03/05/2023 1173847439 Jaswant Singh ()
SubTotal 9159 9159
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060423FTO_3347 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 9159

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