Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:53:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_261023FTO_83830
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) 		3507002000NRG24261020230050411 26/10/2023 Purushottam Sharma 3507002WL008430 Purushottam Sharma 00045 BARB0CHAUKH 2070 2070 Processed 19/01/2024 9667444992 Purushottam Sharma ()
2 CHAUKHUTIA UT-07-002-030-001/68
(DANTOLA) 		3507002000NRG24261020230050410 26/10/2023 Shobha Sharma 3507002WL008430 Shobha Sharma 00045 BARB0CHAUKH 2070 2070 Processed 19/01/2024 9667444993 Shobha Sharma ()
SubTotal 4140 4140
3 CHAUKHUTIA UT-07-002-030-001/48
(DANTOLA) 		3507002000NRG24261020230050408 26/10/2023 Mamta Verma 3507002WL008430 Mamta Verma 00354 PUNB0367400 2070 2070 Processed 20/01/2024 9667444995 Mamta Verma ()
SubTotal 2070 2070
4 CHAUKHUTIA UT-07-002-030-001/68
(DANTOLA) 		3507002000NRG24261020230050412 26/10/2023 Manisha Sharma 3507002WL008430 Manisha Sharma 00415 SBIN0002534 2070 2070 Processed 19/01/2024 9667444994 MRS MANISHA SHARMA ()
SubTotal 2070 2070
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_261023FTO_83830 Bank of Baroda BARB0CHAUKH Chaukhutia 4140
2 CHAUKHUTIA UT3507002_261023FTO_83830 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2070
3 CHAUKHUTIA UT3507002_261023FTO_83830 State Bank of India SBIN0002534 CHAUKHUTIA 2070

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