Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:40:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_101023FTO_78828
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) 		3507002000NRG24101020230047539 10/10/2023 Purushottam Sharma 3507002WL007886 Purushottam Sharma 00045 BARB0CHAUKH 1150 1150 Processed 03/11/2023 6973909186 Purushottam Sharma ()
2 CHAUKHUTIA UT-07-002-030-001/68
(DANTOLA) 		3507002000NRG24101020230047538 10/10/2023 Shobha Sharma 3507002WL007886 Shobha Sharma 00045 BARB0CHAUKH 1150 1150 Processed 03/11/2023 6973909187 Shobha Sharma ()
SubTotal 2300 2300
3 CHAUKHUTIA UT-07-002-030-001/48
(DANTOLA) 		3507002000NRG24101020230047536 10/10/2023 Mamta Verma 3507002WL007886 Mamta Verma 00354 PUNB0367400 1150 1150 Processed 03/11/2023 6973909189 Mamta Verma ()
SubTotal 1150 1150
4 CHAUKHUTIA UT-07-002-030-001/68
(DANTOLA) 		3507002000NRG24101020230047540 10/10/2023 Manisha Sharma 3507002WL007886 Manisha Sharma 00415 SBIN0002534 1150 1150 Processed 03/11/2023 6973909188 MRS MANISHA SHARMA ()
SubTotal 1150 1150
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_101023FTO_78828 Bank of Baroda BARB0CHAUKH Chaukhutia 2300
2 CHAUKHUTIA UT3507002_101023FTO_78828 Punjab National Bank PUNB0367400 MAHAKALESHWAR 1150
3 CHAUKHUTIA UT3507002_101023FTO_78828 State Bank of India SBIN0002534 CHAUKHUTIA 1150

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