Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:04:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020423APB_FTO_1723
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-07-002-005-001/31
(AMASYARI) 		3507002000NRG23020420230117703 02/04/2023 Rakesh Singh 3507002WL016527 Rakesh Singh 00045 BARB0CHAUKH 2556 2556 Processed 03/05/2023 1174520070 RAKESH SINGH SO BALWANT SINGH BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-005-001/6
(AMASYARI) 		3507002000NRG23020420230117705 02/04/2023 Manohar Singh 3507002WL016527 Manohar Singh 00045 BARB0CHAUKH 2556 2556 Processed 03/05/2023 1174520071 Manohar Singh BANK OF BARODA(606985)
SubTotal 5112 5112
Total 5112 5112

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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_1723 Bank of Baroda BARB0CHAUKH Chaukhutia 5112

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