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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:13:19 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_181123APB_FTO_92014
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-07-002-047-001/2
(JALA) 		3507002000NRG24181120230055277 18/11/2023 Shoban Singh 3507002WL009333 Shoban Singh 00045 BARB0JAURAS 2070 2070 Processed 19/01/2024 9669004162 SOBAN SINGH SO PAN S BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-047-002/5
(JALA) 		3507002000NRG24181120230055278 18/11/2023 Prempallabh 3507002WL009333 Prempallabh 00045 BARB0JAURAS 2070 2070 Rejected 19/01/2024 9669004161 Aadhaar Number not Mapped to Account Number
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_181123APB_FTO_92014 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 4140

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