Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:20:49 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_011123APB_FTO_86269
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-07-002-025-001/163
(CHHITAR) 		3507002000NRG24011120230052024 01/11/2023 Bhupandar Singh 3507002WL008730 Bhupandar Singh 00415 SBIN0002534 230 230 Processed 19/01/2024 9671477671 MR BHUPENDRA PRASAD STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-025-001/163
(CHHITAR) 		3507002000NRG24011120230052023 01/11/2023 Sunita Devi 3507002WL008730 Sunita Devi 00415 SBIN0002534 230 230 Processed 19/01/2024 9671477670 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 460 460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_011123APB_FTO_86269 State Bank of India SBIN0002534 CHAUKHUTIA 460

Download In Excel