Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:39:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_190923FTO_70644
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-07-002-009-001/17
(BAISOKHLA) 		3507002000NRG24190920230041034 19/09/2023 Munni Devi 3507002WL006810 Munni Devi 00045 BARB0JAURAS 2760 2760 Processed 23/09/2023 5835465682 Munni Devi ()
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-009-001/17
(BAISOKHLA) 		3507002000NRG24190920230041035 19/09/2023 Bhawana 3507002WL006810 Bhawana 00415 SBIN0002534 2760 2760 Processed 23/09/2023 5835465683 MR BHAWANA ()
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_190923FTO_70644 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 2760
2 CHAUKHUTIA UT3507002_190923FTO_70644 State Bank of India SBIN0002534 CHAUKHUTIA 2760

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