Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:58:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_090823APB_FTO_50164
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-07-002-064-001/171
(KOTYURATAL) 		3507002000NRG24090820230031594 09/08/2023 Lalit Kumar 3507002WL005243 Lalit Kumar 00045 BARB0CHAUKH 1150 1150 Processed 18/08/2023 4662101749 LALIT KUMAR SO GOPAL RAM BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-064-001/171
(KOTYURATAL) 		3507002000NRG24090820230031595 09/08/2023 Puspa Devi 3507002WL005243 Puspa Devi 00045 BARB0CHAUKH 1150 1150 Processed 18/08/2023 4662101748 PUSHPA DEVI WO LALIT KUMR BANK OF BARODA(606985)
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_090823APB_FTO_50164 Bank of Baroda BARB0CHAUKH Chaukhutia 2300

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