Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:04:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_301223FTO_108281
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-07-002-058-001/129
(KHAJURANI) 		3507002000NRG24301220230064082 30/12/2023 Bhupendra Bisht 3507002WL010828 Bhupendra Bisht 00045 BARB0CHACHR 2760 2760 Processed 01/02/2024 9907100484 Bhupendra Bisht ()
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-058-001/65
(KHAJURANI) 		3507002000NRG24301220230064088 30/12/2023 Pratap Singh Adhikari 3507002WL010828 Pratap Singh Adhikari 00415 SBIN0002534 1150 1150 Processed 01/02/2024 9907100485 MR PRATAP SINGH ADHIKARI ()
SubTotal 1150 1150
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_301223FTO_108281 Bank of Baroda BARB0CHACHR CHACHROTI, UTTARAKHAND 2760
2 CHAUKHUTIA UT3507002_301223FTO_108281 State Bank of India SBIN0002534 CHAUKHUTIA 1150

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