Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:55:23 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723FTO_37870
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-07-002-040-001/38
(GAJAR) 		3507002000NRG24300620230021294 01/07/2023 Dev Singh 3507002WL003326 Dev Singh 00354 PUNB0786700 1840 1840 Processed 12/07/2023 3325656237 Dev Singh ()
SubTotal 1840 1840
2 CHAUKHUTIA UT-07-002-040-001/2
(GAJAR) 		3507002000NRG24300620230021292 01/07/2023 Khasti Devi 3507002WL003326 Khasti Devi 00415 SBIN0002534 1840 1840 Processed 11/07/2023 3325656233 MRS KHASTI DEVI ()
3 CHAUKHUTIA UT-07-002-040-001/2
(GAJAR) 		3507002000NRG24300620230021291 01/07/2023 Lal Singh 3507002WL003326 Lal Singh 00415 SBIN0002534 1840 1840 Processed 11/07/2023 3325656234 MR LAL SINGH ()
4 CHAUKHUTIA UT-07-002-040-001/21
(GAJAR) 		3507002000NRG24300620230021293 01/07/2023 Dan Singh 3507002WL003326 Dan Singh 00415 SBIN0002534 1840 1840 Processed 11/07/2023 3325656236 DAN SINGH ()
5 CHAUKHUTIA UT-07-002-040-002/70
(GAJAR) 		3507002000NRG24300620230021298 01/07/2023 Beena Devi 3507002WL003326 Beena Devi 00415 SBIN0002534 1840 1840 Processed 11/07/2023 3325656235 MRS BEENA DEVI ()
SubTotal 7360 7360
Total 9200 9200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010723FTO_37870 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 1840
2 CHAUKHUTIA UT3507002_010723FTO_37870 State Bank of India SBIN0002534 CHAUKHUTIA 7360

Download In Excel