Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:25:53 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_081223APB_FTO_99747
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-07-002-086-001/313
(SIMALKHET)
3507002000NRG24081220230058107 08/12/2023 Bhuwan Chandra Joshi 3507002WL009818 Bhuwan Chandra Joshi 00415 SBIN0007419 2070 2070 Processed 01/02/2024 9909997142 SHRI BHUWAN CHANDRA JOSHI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-086-001/313
(SIMALKHET)
3507002000NRG24081220230058108 08/12/2023 Shoba Joshi 3507002WL009818 Shoba Joshi 00415 SBIN0007419 2070 2070 Processed 01/02/2024 9909997143 MRS SHOBHA JOSHI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
3 CHAUKHUTIA UT-07-002-086-001/127
(SIMALKHET)
3507002000NRG24081220230058104 08/12/2023 Seeta Devi 3507002WL009818 Seeta Devi 00415 SBIN0009938 2070 2070 Processed 01/02/2024 9909997141 MRS SEETA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-086-001/172
(SIMALKHET)
3507002000NRG24081220230058105 08/12/2023 Pushpa Devi 3507002WL009818 Pushpa Devi 00415 SBIN0009938 2070 2070 Processed 01/02/2024 9909997145 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-086-001/310
(SIMALKHET)
3507002000NRG24081220230058106 08/12/2023 Sangeeta Devi 3507002WL009818 Sangeeta Devi 00415 SBIN0009938 2070 2070 Processed 01/02/2024 9909997144 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6210 6210
Total 10350 10350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_081223APB_FTO_99747 State Bank of India SBIN0007419 MEHALCHORI 4140
2 CHAUKHUTIA UT3507002_081223APB_FTO_99747 State Bank of India SBIN0009938 RAMPUR (ALMORA) 6210

Download In Excel