Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:25:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_150224APB_FTO_122892
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-07-002-017-001/100
(BHATKOT) 		3507002000NRG24150220240078911 15/02/2024 Nain Singh Negi 3507002WL013398 Nain Singh Negi 00045 BARB0CHAUKH 1380 1380 Processed 10/04/2024 2797568837 NAIN SINGH NEGI BANK OF BARODA(606985)
SubTotal 1380 1380
2 CHAUKHUTIA UT-07-002-017-001/100
(BHATKOT) 		3507002000NRG24150220240078910 15/02/2024 Basanti Devi 3507002WL013398 Basanti Devi 00112 YESB0AZSB21 1380 1380 Processed 10/04/2024 2797568838 BASANTIDEVIWONAINSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_150224APB_FTO_122892 Bank of Baroda BARB0CHAUKH Chaukhutia 1380
2 CHAUKHUTIA UT3507002_150224APB_FTO_122892 District Co-operative Bank YESB0AZSB21 Chaukhutya 1380

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