Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:16 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_271223FTO_106637
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-07-002-049-001/73
(JETHA) 		3507002000NRG24261220230061913 27/12/2023 Parwati Devi 3507002WL010498 Parwati Devi 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9907100978 Parwati Devi ()
2 CHAUKHUTIA UT-07-002-049-001/75
(JETHA) 		3507002000NRG24261220230061914 27/12/2023 Anandi Devi 3507002WL010498 Anandi Devi 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9907100979 Anandi Devi ()
SubTotal 5520 5520
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_271223FTO_106637 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 5520

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