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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:24:53 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_030723APB_FTO_38744

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-07-002-013-001/86 (BASARKHET)

3507002000NRG24030720230022335

03/07/2023

Anita Devi

3507002WL003488

Anita Devi

00354

PUNB0786700

2760

2760

Processed

11/07/2023

3325559275

ANITA DEVI WO SHIV SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

2760

2760

2

CHAUKHUTIA

UT-07-002-013-001/123 (BASARKHET)

3507002000NRG24030720230022332

03/07/2023

Lalita Devi

3507002WL003488

Lalita Devi

00415

SBIN0002534

2760

2760

Processed

11/07/2023

3325559274

LALI DEVI WO JEET SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

2760

2760

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_030723APB_FTO_38744	Punjab National Bank	PUNB0786700	Ganai-Chaukhutia	2760
2	CHAUKHUTIA	UT3507002_030723APB_FTO_38744	State Bank of India	SBIN0002534	CHAUKHUTIA	2760

Download In Excel