Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:59:26 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010423APB_FTO_1059
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-07-002-075-001/57
(PALI) 		3507002000NRG23310320230116311 01/04/2023 Govind Giri 3507002WL016351 Govind Giri 00045 BARB0CHAUKH 2556 2556 Processed 26/05/2023 1879354980 GOVINDGIRISOHAYATGIRI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2556 2556
2 CHAUKHUTIA UT-07-002-075-001/48
(PALI) 		3507002000NRG23310320230116310 01/04/2023 Bhupal Singh 3507002WL016351 Bhupal Singh 00112 YESB0AZSB21 2556 2556 Processed 26/05/2023 1879354977 BHOOPALSINGHSOBHAGOTSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2556 2556
3 CHAUKHUTIA UT-07-002-075-001/19
(PALI) 		3507002000NRG23310320230116308 01/04/2023 Pushpa Devi 3507002WL016351 Pushpa Devi 00354 PUNB0786700 2556 2556 Processed 26/05/2023 1879354981 PUSHPA DEVI WO HAR SINGH PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-075-001/60
(PALI) 		3507002000NRG23310320230116314 01/04/2023 Padma Devi 3507002WL016351 Padma Devi 00354 PUNB0786700 2556 2556 Processed 26/05/2023 1879354982 PADMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
5 CHAUKHUTIA UT-07-002-075-001/108
(PALI) 		3507002000NRG23310320230116307 01/04/2023 Vinod Singh 3507002WL016351 Vinod Singh 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1879354978 MR VINOD SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
6 CHAUKHUTIA UT-07-002-075-001/61
(PALI) 		3507002000NRG23310320230116315 01/04/2023 Uma devi 3507002WL016351 Uma devi 263645 2556 2556 Processed 26/05/2023 1879354979 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 15336 15336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010423APB_FTO_1059 26365601 2556
2 CHAUKHUTIA UT3507002_010423APB_FTO_1059 Bank of Baroda BARB0CHAUKH Chaukhutia 2556
3 CHAUKHUTIA UT3507002_010423APB_FTO_1059 District Co-operative Bank YESB0AZSB21 Chaukhutya 2556
4 CHAUKHUTIA UT3507002_010423APB_FTO_1059 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5112
5 CHAUKHUTIA UT3507002_010423APB_FTO_1059 State Bank of India SBIN0002534 CHAUKHUTIA 2556

Download In Excel