Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:13:14 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_280723APB_FTO_46755
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-07-002-099-001/69
(VERATI) 		3507002000NRG24280720230028800 28/07/2023 Naveen Chandra 3507002WL004718 Naveen Chandra 00354 PUNB0367400 1150 1150 Processed 18/08/2023 4662205124 NAVEEN CHANDRA S/O HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
2 CHAUKHUTIA UT-07-002-099-001/107
(VERATI) 		3507002000NRG24280720230028792 28/07/2023 Ganesh Ram 3507002WL004718 Ganesh Ram 00354 PUNB0668900 1150 1150 Processed 18/08/2023 4662205123 GANESH RAM PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-099-001/123
(VERATI) 		3507002000NRG24280720230028794 28/07/2023 Daya Devi 3507002WL004718 Daya Devi 00354 PUNB0668900 1150 1150 Processed 18/08/2023 4662205122 DAYA DEVI AND SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
4 CHAUKHUTIA UT-07-002-099-001/13
(VERATI) 		3507002000NRG24280720230028796 28/07/2023 Bhuwan Chandra 3507002WL004718 Bhuwan Chandra 00415 SBIN0002534 1150 1150 Processed 18/08/2023 4662205128 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
5 CHAUKHUTIA UT-07-002-099-001/5
(VERATI) 		3507002000NRG24280720230028797 28/07/2023 Champa Arya 3507002WL004718 Champa Arya 00415 SBIN0002540 1150 1150 Processed 18/08/2023 4662205125 MRS CHAMPA ARYA STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-099-001/53
(VERATI) 		3507002000NRG24280720230028798 28/07/2023 Hema Devi 3507002WL004718 Hema Devi 00415 SBIN0002540 1150 1150 Processed 18/08/2023 4662205126 MRS LACHHIMA DEVI STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-099-001/55
(VERATI) 		3507002000NRG24280720230028799 28/07/2023 Tulsi Devi 3507002WL004718 Tulsi Devi 00415 SBIN0002540 1150 1150 Processed 18/08/2023 4662205127 MRS TULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 8050 8050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_280723APB_FTO_46755 Punjab National Bank PUNB0367400 MAHAKALESHWAR 1150
2 CHAUKHUTIA UT3507002_280723APB_FTO_46755 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2300
3 CHAUKHUTIA UT3507002_280723APB_FTO_46755 State Bank of India SBIN0002534 CHAUKHUTIA 1150
4 CHAUKHUTIA UT3507002_280723APB_FTO_46755 State Bank of India SBIN0002540 DWARAHAT 3450

Download In Excel