Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:29:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_191223APB_FTO_104075
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-07-002-030-001/68
(DANTOLA) 		3507002000NRG24191220230059791 19/12/2023 Purushottam Sharma 3507002WL010112 Purushottam Sharma 00045 BARB0CHAUKH 2070 2070 Processed 01/02/2024 9908005902 PURSHOTTAMSHARMASOBISHNUD ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-030-001/68
(DANTOLA) 		3507002000NRG24191220230059790 19/12/2023 Shobha Sharma 3507002WL010112 Shobha Sharma 00045 BARB0CHAUKH 2760 2760 Processed 01/02/2024 9908005903 SHOBHA SHARMA UCO BANK(607066)
SubTotal 4830 4830
3 CHAUKHUTIA UT-07-002-030-001/33
(DANTOLA) 		3507002000NRG24191220230059786 19/12/2023 Laxmi Devi 3507002WL010112 Laxmi Devi 00354 PUNB0367400 1380 1380 Processed 01/02/2024 9908005904 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-030-001/41
(DANTOLA) 		3507002000NRG24191220230059787 19/12/2023 Badrilal 3507002WL010112 Badrilal 00354 PUNB0367400 2760 2760 Processed 01/02/2024 9908005905 BADRI LAL VERMA PUNJAB NATIONAL BANK(508568)
5 CHAUKHUTIA UT-07-002-030-001/60
(DANTOLA) 		3507002000NRG24191220230059789 19/12/2023 Harishlal Verma 3507002WL010112 Harishlal Verma 00354 PUNB0367400 460 460 Processed 01/02/2024 9908005906 HARISH LAL VERMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4600 4600
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_191223APB_FTO_104075 Bank of Baroda BARB0CHAUKH Chaukhutia 4830
2 CHAUKHUTIA UT3507002_191223APB_FTO_104075 Punjab National Bank PUNB0367400 MAHAKALESHWAR 4600

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