Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:57:20 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_281223APB_FTO_107155
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-07-002-086-001/105
(SIMALKHET) 		3507002000NRG24281220230062735 28/12/2023 Kashma Devi 3507002WL010628 Kashma Devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9907717487 MRS KASHMA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-086-001/107
(SIMALKHET) 		3507002000NRG24281220230062737 28/12/2023 Janki Devi 3507002WL010628 Janki Devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9907717488 MRS JANKI DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-086-001/109
(SIMALKHET) 		3507002000NRG24281220230062738 28/12/2023 Balpa devi 3507002WL010628 Balpa devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9907717486 MRS BALPA DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-086-001/109
(SIMALKHET) 		3507002000NRG24281220230062739 28/12/2023 Maya 3507002WL010628 Maya 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9907717489 MISS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
Total 11040 11040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_281223APB_FTO_107155 State Bank of India SBIN0009938 RAMPUR (ALMORA) 11040

Download In Excel