Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:19:33 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_270923APB_FTO_73870

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-07-002-076-002/76 (PAN)

3507002000NRG24270920230043798

27/09/2023

Padma Devi

3507002WL007299

Padma Devi

00112

YESB0AZSB05

1380

1380

Processed

03/10/2023

6029246929

PADMADEVIWOCHANDANSINGH

ALMORA ZILA SAHKARI BANK LTD(607343)

SubTotal

1380

1380

2

CHAUKHUTIA

UT-07-002-076-002/76 (PAN)

3507002000NRG24270920230043799

27/09/2023

Chandan Singh

3507002WL007299

Chandan Singh

00415

SBIN0002540

920

920

Processed

03/10/2023

6029246928

MR CHANDAN SINGH BISHT

STATE BANK OF INDIA(508548)

SubTotal

920

920

Total

2300

2300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_270923APB_FTO_73870	District Co-operative Bank	YESB0AZSB05	Dwarahat	1380
2	CHAUKHUTIA	UT3507002_270923APB_FTO_73870	State Bank of India	SBIN0002540	DWARAHAT	920

Download In Excel