Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:47:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_230823APB_FTO_58271
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-07-002-080-002/17
(QUERALI) 		3507002000NRG24220820230035350 23/08/2023 Mathura Singh 3507002WL005881 Mathura Singh 00045 BARB0JAURAS 690 690 Processed 29/08/2023 4941005820 MATHURA SINGH BANK OF BARODA(606985)
SubTotal 690 690
2 CHAUKHUTIA UT-07-002-080-002/16
(QUERALI) 		3507002000NRG24220820230035349 23/08/2023 devki devi 3507002WL005881 devki devi 00112 YESB0AZSB21 690 690 Processed 29/08/2023 4941005821 Devki Devi BANK OF BARODA(606985)
SubTotal 690 690
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_230823APB_FTO_58271 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 690
2 CHAUKHUTIA UT3507002_230823APB_FTO_58271 District Co-operative Bank YESB0AZSB21 Chaukhutya 690

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