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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:30:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423APB_FTO_3346
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-07-002-049-001/67
(JETHA) 		3507002000NRG23050420230120470 06/04/2023 Tara Singh 3507002WL016863 Tara Singh 00045 BARB0JAURAS 2130 2130 Processed 03/05/2023 1174524462 TARA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHAUKHUTIA UT-07-002-049-001/67
(JETHA) 		3507002000NRG23050420230120471 06/04/2023 Vimla Devi 3507002WL016863 Vimla Devi 00045 BARB0JAURAS 2130 2130 Processed 03/05/2023 1174524463 VIMLA DEVI WO TARA SINGH BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-049-001/73
(JETHA) 		3507002000NRG23050420230120473 06/04/2023 Pushkar Singh 3507002WL016863 Pushkar Singh 00045 BARB0JAURAS 2130 2130 Processed 03/05/2023 1174524464 PUSHKAR SINGH BANK OF BARODA(606985)
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060423APB_FTO_3346 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 6390

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