Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:07:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020423APB_FTO_1738
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-07-002-037-001/13
(FARIKA) 		3507002000NRG23020420230117725 02/04/2023 Chandra Prakash Gairola 3507002WL016538 Chandra Prakash Gairola 00045 BARB0JAURAS 2556 2556 Processed 03/05/2023 1174511348 CHANDRA PRAKASH SO BHUWAN CHANDRA BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-037-001/30
(FARIKA) 		3507002000NRG23020420230117726 02/04/2023 Santi Devi 3507002WL016538 Santi Devi 00045 BARB0JAURAS 2556 2556 Processed 03/05/2023 1174511349 SHANTI DEVI WO MOHAN SINGH BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-037-001/71
(FARIKA) 		3507002000NRG23020420230117727 02/04/2023 Basanti Devi 3507002WL016538 Basanti Devi 00045 BARB0JAURAS 2556 2556 Rejected 03/05/2023 1174511347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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_020423APB_FTO_1738 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 7668

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