Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:10:41 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_270224APB_FTO_126652
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-07-002-078-001/27
(PIPALDHAR) 		3507002000NRG24260220240083197 27/02/2024 Manisha Joshi 3507002WL014135 Manisha Joshi 00415 SBIN0002534 2760 2760 Processed 13/04/2024 2937426480 MS MANISHA JOSHI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-078-001/27
(PIPALDHAR) 		3507002000NRG24260220240083196 27/02/2024 Kamla Devi 3507002WL014135 Kamla Devi 00415 SBIN0009938 2760 2760 Processed 13/04/2024 2937426481 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_270224APB_FTO_126652 State Bank of India SBIN0002534 CHAUKHUTIA 2760
2 CHAUKHUTIA UT3507002_270224APB_FTO_126652 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2760

Download In Excel