Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:18:13 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423FTO_3474
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-07-002-061-001/1
(KHATYARI) 		3507002000NRG23060420230122189 06/04/2023 Deepak Singh 3507002WL017050 Deepak Singh 00045 BARB0JAURAS 2556 2556 Processed 03/05/2023 1173847191 Deepak Singh ()
2 CHAUKHUTIA UT-07-002-061-001/18
(KHATYARI) 		3507002000NRG23060420230122190 06/04/2023 Mohani Devi 3507002WL017050 Mohani Devi 00045 BARB0JAURAS 2556 2556 Processed 03/05/2023 1173847192 Mohani Devi ()
3 CHAUKHUTIA UT-07-002-061-001/32
(KHATYARI) 		3507002000NRG23060420230122191 06/04/2023 Anandi Devi 3507002WL017050 Anandi Devi 00045 BARB0JAURAS 2556 2556 Processed 03/05/2023 1173847193 Anandi Devi ()
SubTotal 7668 7668
Total 7668 7668

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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_3474 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 7668

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