Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:23:23 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020423APB_FTO_1711
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-07-002-009-001/16
(BAISOKHLA) 		3507002000NRG23020420230117695 02/04/2023 kamla devi 3507002WL016526 kamla devi 00045 BARB0JAURAS 2556 2556 Processed 03/05/2023 1174510225 KAMLA DEVI WO RAM DUTT BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-009-001/45
(BAISOKHLA) 		3507002000NRG23020420230117701 02/04/2023 Kimuli Devi 3507002WL016526 Kimuli Devi 00045 BARB0JAURAS 2556 2556 Processed 03/05/2023 1174510226 KHIMULI DEVI WO SRI BACHE SINGH BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-009-001/46
(BAISOKHLA) 		3507002000NRG23020420230117702 02/04/2023 Durga Devi 3507002WL016526 Durga Devi 00045 BARB0JAURAS 2556 2556 Processed 03/05/2023 1174510227 Durga Devi BANK OF BARODA(606985)
SubTotal 7668 7668
4 CHAUKHUTIA UT-07-002-009-001/22
(BAISOKHLA) 		3507002000NRG23020420230117698 02/04/2023 Prakash chandra 3507002WL016526 Prakash chandra 00354 PUNB0786700 2556 2556 Processed 03/05/2023 1174510231 PRAKASHCHANDRASOLATEPREMW ALMORA ZILA SAHKARI BANK LTD(607343)
5 CHAUKHUTIA UT-07-002-009-001/43
(BAISOKHLA) 		3507002000NRG23020420230117699 02/04/2023 Puspa devi 3507002WL016526 Puspa devi 00354 PUNB0786700 2556 2556 Processed 03/05/2023 1174510230 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
6 CHAUKHUTIA UT-07-002-009-001/19
(BAISOKHLA) 		3507002000NRG23020420230117696 02/04/2023 Harish Chandra 3507002WL016526 Harish Chandra 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174510224 Mr. HARISH CHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
7 CHAUKHUTIA UT-07-002-009-001/21
(BAISOKHLA) 		3507002000NRG23020420230117697 02/04/2023 Deepa Devi 3507002WL016526 Deepa Devi 00415 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174510228 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 CHAUKHUTIA UT-07-002-009-001/43
(BAISOKHLA) 		3507002000NRG23020420230117700 02/04/2023 Harish 3507002WL016526 Harish 00415 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174510229 HARISH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
Total 20448 20448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_020423APB_FTO_1711 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 7668
2 CHAUKHUTIA UT3507002_020423APB_FTO_1711 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5112
3 CHAUKHUTIA UT3507002_020423APB_FTO_1711 State Bank of India SBIN0002534 CHAUKHUTIA 2556
4 CHAUKHUTIA UT3507002_020423APB_FTO_1711 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5112

Download In Excel