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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:04:56 PM

Back

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_3020

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-07-002-031-001/30 (DHANAN)

3507002000NRG23030420230118561

05/04/2023

Khasti Devi

3507002WL016637

Khasti Devi

00354

PUNB0786700

2556

2556

Processed

03/05/2023

1174518142

KHASHTI DEVI WO BALAWANT SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

2556

2556

2

CHAUKHUTIA

UT-07-002-031-001/38 (DHANAN)

3507002000NRG23030420230118563

05/04/2023

Radha Devi

3507002WL016637

Radha Devi

00415

SBIN0002534

2556

2556

Processed

03/05/2023

1174518141

MRS RADHA DEVI

STATE BANK OF INDIA(508548)

SubTotal

2556

2556

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_050423APB_FTO_3020	Punjab National Bank	PUNB0786700	Ganai-Chaukhutia	2556
2	CHAUKHUTIA	UT3507002_050423APB_FTO_3020	State Bank of India	SBIN0002534	CHAUKHUTIA	2556

Download In Excel