Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:00:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_181123APB_FTO_92016
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-07-002-047-002/8
(JALA) 		3507002000NRG24181120230055281 18/11/2023 Mohan Singh 3507002WL009334 Mohan Singh 00045 BARB0JAURAS 2760 2760 Processed 19/01/2024 9669004384 MOHAN SINGH SO PREM BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-049-001/21
(JETHA) 		3507002000NRG24181120230055282 18/11/2023 Jaswant Singh 3507002WL009334 Jaswant Singh 00045 BARB0JAURAS 2760 2760 Processed 19/01/2024 9669004385 ASWANT SINGH BISHT BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-049-001/70
(JETHA) 		3507002000NRG24181120230055283 18/11/2023 Sunita Papnoi 3507002WL009334 Sunita Papnoi 00045 BARB0JAURAS 2760 2760 Processed 19/01/2024 9669004386 SUNITA PAPNOI WO RAK BANK OF BARODA(606985)
SubTotal 8280 8280
Total 8280 8280

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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_92016 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 8280

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