Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:32:34 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_250823APB_FTO_60189
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-07-002-010-001/28
(BAKHALI) 		3507002000NRG24250820230036044 25/08/2023 Mr.Bhavan Singh 3507002WL006018 Mr.Bhavan Singh 00045 BARB0CHAUKH 2760 2760 Processed 30/08/2023 4974097470 BHAVAN SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-010-001/28
(BAKHALI) 		3507002000NRG24250820230036043 25/08/2023 NIRU 3507002WL006018 NIRU 00415 SBIN0002534 2760 2760 Processed 30/08/2023 4974097469 NIRU WO BHAWAN SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_250823APB_FTO_60189 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_250823APB_FTO_60189 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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