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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:03:34 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_090823FTO_50168

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-07-002-075-001/105 (PALI)

3507002000NRG24090820230031629

09/08/2023

jaget singh

3507002WL005249

jaget singh

00354

PUNB0668900

3220

3220

Processed

18/08/2023

4662044711

jaget singh

()

SubTotal

3220

3220

2

CHAUKHUTIA

UT-07-002-075-001/105 (PALI)

3507002000NRG24090820230031630

09/08/2023

Geeta Devi

3507002WL005249

Geeta Devi

00415

SBIN0RRUTGB

3220

3220

Processed

18/08/2023

4662044710

Geeta Devi

()

SubTotal

3220

3220

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_090823FTO_50168	Punjab National Bank	PUNB0668900	DWARAHAT KASHIPUR	3220
2	CHAUKHUTIA	UT3507002_090823FTO_50168	State Bank of India	SBIN0RRUTGB	UTTARANCHAL GRAMIN BANK	3220

Download In Excel