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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:39:49 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_210823APB_FTO_56142

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-07-002-013-001/70 (BASARKHET)

3507002000NRG24210820230035050

21/08/2023

Khimuli Devi

3507002WL005828

Khimuli Devi

00354

PUNB0786700

2760

2760

Processed

28/08/2023

4910296012

KHIMULI DEVI WO RAM SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

2760

2760

2

CHAUKHUTIA

UT-07-002-013-001/70 (BASARKHET)

3507002000NRG24210820230035051

21/08/2023

Ramesh Singh

3507002WL005828

Ramesh Singh

00415

SBIN0002534

2760

2760

Processed

28/08/2023

4910296011

MR RAM SINGH

STATE BANK OF INDIA(508548)

SubTotal

2760

2760

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_210823APB_FTO_56142	Punjab National Bank	PUNB0786700	Ganai-Chaukhutia	2760
2	CHAUKHUTIA	UT3507002_210823APB_FTO_56142	State Bank of India	SBIN0002534	CHAUKHUTIA	2760

Download In Excel