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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:31:39 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_160623APB_FTO_32138
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-07-002-080-003/114
(QUERALI) 		3507002000NRG24160620230017467 16/06/2023 Indra Kandari 3507002WL002649 Indra Kandari 00045 BARB0JAURAS 2990 2990 Processed 27/06/2023 2797634955 IndraKandari BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-080-003/114
(QUERALI) 		3507002000NRG24160620230017466 16/06/2023 Partap Singh 3507002WL002649 Partap Singh 00045 BARB0JAURAS 2990 2990 Processed 27/06/2023 2797634958 PRATAP SINGH KANDARI SO UDAY SINGH BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-080-003/30
(QUERALI) 		3507002000NRG24160620230017468 16/06/2023 Kaushalya Devi 3507002WL002649 Kaushalya Devi 00045 BARB0JAURAS 2990 2990 Processed 27/06/2023 2797634960 KAUSHALYA DEVI WO JAGAT GIRI BANK OF BARODA(606985)
4 CHAUKHUTIA UT-07-002-080-003/31
(QUERALI) 		3507002000NRG24160620230017469 16/06/2023 Nar Giri 3507002WL002649 Nar Giri 00045 BARB0JAURAS 2990 2990 Processed 27/06/2023 2797634959 NAR GIRI SO PAN GIRI BANK OF BARODA(606985)
SubTotal 11960 11960
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_160623APB_FTO_32138 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 11960

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