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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:42:32 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_171123FTO_91505
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) 		3507002000NRG24171120230055091 17/11/2023 Purushottam Sharma 3507002WL009296 Purushottam Sharma 00045 BARB0CHAUKH 2070 2070 Processed 19/01/2024 9671250316 Purushottam Sharma ()
2 CHAUKHUTIA UT-07-002-030-001/68
(DANTOLA) 		3507002000NRG24171120230055090 17/11/2023 Shobha Sharma 3507002WL009296 Shobha Sharma 00045 BARB0CHAUKH 2070 2070 Processed 19/01/2024 9671250317 Shobha Sharma ()
SubTotal 4140 4140
3 CHAUKHUTIA UT-07-002-030-001/48
(DANTOLA) 		3507002000NRG24171120230055088 17/11/2023 Mamta Verma 3507002WL009296 Mamta Verma 00354 PUNB0367400 2070 2070 Processed 20/01/2024 9671250318 Mamta Verma ()
SubTotal 2070 2070
4 CHAUKHUTIA UT-07-002-030-001/68
(DANTOLA) 		3507002000NRG24171120230055092 17/11/2023 Manisha Sharma 3507002WL009296 Manisha Sharma 00415 SBIN0002534 2070 2070 Processed 19/01/2024 9671250319 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_171123FTO_91505 Bank of Baroda BARB0CHAUKH Chaukhutia 4140
2 CHAUKHUTIA UT3507002_171123FTO_91505 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2070
3 CHAUKHUTIA UT3507002_171123FTO_91505 State Bank of India SBIN0002534 CHAUKHUTIA 2070

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