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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:21:21 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_030723APB_FTO_38715

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-07-002-081-001/262 (RAMPUR)

3507002000NRG24030720230022227

03/07/2023

birendra singh

3507002WL003475

birendra singh

00415

SBIN0009938

1840

1840

Processed

11/07/2023

3325558266

MR BIRENDRA SINGH

STATE BANK OF INDIA(508548)

2

CHAUKHUTIA

UT-07-002-081-001/264 (RAMPUR)

3507002000NRG24030720230022228

03/07/2023

pooran singh

3507002WL003475

pooran singh

00415

SBIN0009938

1840

1840

Processed

11/07/2023

3325558269

MR PURAN SINGH

STATE BANK OF INDIA(508548)

3

CHAUKHUTIA

UT-07-002-081-001/35 (RAMPUR)

3507002000NRG24030720230022232

03/07/2023

Ram Singh

3507002WL003475

Ram Singh

00415

SBIN0009938

1840

1840

Processed

12/07/2023

3325558268

RAM SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

4

CHAUKHUTIA

UT-07-002-081-001/75 (RAMPUR)

3507002000NRG24030720230022234

03/07/2023

Munni Devi

3507002WL003475

Munni Devi

00415

SBIN0009938

1840

1840

Processed

11/07/2023

3325558267

MRS MUNNI DEVI

STATE BANK OF INDIA(508548)

SubTotal

7360

7360

Total

7360

7360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_030723APB_FTO_38715	State Bank of India	SBIN0009938	RAMPUR (ALMORA)	7360

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