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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:17:43 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_070823APB_FTO_49459

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-07-002-006-001/34 (ASETI)

3507002000NRG24070820230031171

07/08/2023

ROOP SINGH

3507002WL005154

ROOP SINGH

00045

BARB0CHAUKH

920

920

Processed

18/08/2023

4660087527

Roop Singh

BANK OF BARODA(606985)

SubTotal

920

920

2

CHAUKHUTIA

UT-07-002-006-001/78 (ASETI)

3507002000NRG24070820230031173

07/08/2023

HARULI DEVI

3507002WL005154

HARULI DEVI

00415

SBIN0002534

690

690

Processed

18/08/2023

4660087528

MRS HARULI DEVI

STATE BANK OF INDIA(508548)

SubTotal

690

690

Total

1610

1610

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_070823APB_FTO_49459	Bank of Baroda	BARB0CHAUKH	Chaukhutia	920
2	CHAUKHUTIA	UT3507002_070823APB_FTO_49459	State Bank of India	SBIN0002534	CHAUKHUTIA	690

Download In Excel