Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:11:03 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_230823APB_FTO_58304
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-07-002-018-001/12
(BHELT GAON) 		3507002000NRG24230820230035568 23/08/2023 Kuber Singh 3507002WL005923 Kuber Singh 00045 BARB0CHAUKH 2530 2530 Processed 29/08/2023 4941004739 KUBER SINGH BANK OF BARODA(606985)
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-018-001/122
(BHELT GAON) 		3507002000NRG24230820230035569 23/08/2023 Kailash Chandra 3507002WL005923 Kailash Chandra 00078 CNRB0002187 2530 2530 Processed 29/08/2023 4941004731 KAILASH CHANDRA CANARA BANK(508532)
SubTotal 2530 2530
3 CHAUKHUTIA UT-07-002-018-001/138
(BHELT GAON) 		3507002000NRG24230820230035571 23/08/2023 Radha Devi Rawat 3507002WL005923 Radha Devi Rawat 00415 SBIN0002534 2530 2530 Processed 29/08/2023 4941004734 MRS RADHA DEVI RAWAT STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-018-001/32
(BHELT GAON) 		3507002000NRG24230820230035572 23/08/2023 Madan Singh 3507002WL005923 Madan Singh 00415 SBIN0002534 2530 2530 Processed 29/08/2023 4941004732 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAUKHUTIA UT-07-002-018-001/41
(BHELT GAON) 		3507002000NRG24230820230035573 23/08/2023 Saruli devi 3507002WL005923 Saruli devi 00415 SBIN0002534 2530 2530 Processed 29/08/2023 4941004736 MRS SARULI DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-018-001/7
(BHELT GAON) 		3507002000NRG24230820230035575 23/08/2023 Munni devi 3507002WL005923 Munni devi 00415 SBIN0002534 2530 2530 Processed 29/08/2023 4941004735 MR SURESH RAM STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-046-001/174
(HATJHALA) 		3507002000NRG24230820230035576 23/08/2023 Champa Devi 3507002WL005923 Champa Devi 00415 SBIN0002534 2530 2530 Processed 29/08/2023 4941004738 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
8 CHAUKHUTIA UT-07-002-046-001/66
(HATJHALA) 		3507002000NRG24230820230035577 23/08/2023 Darshan Singh 3507002WL005923 Darshan Singh 00415 SBIN0002534 2530 2530 Processed 29/08/2023 4941004733 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
9 CHAUKHUTIA UT-07-002-046-001/66
(HATJHALA) 		3507002000NRG24230820230035578 23/08/2023 Lila devi 3507002WL005923 Lila devi 00415 SBIN0002534 2760 2760 Processed 29/08/2023 4941004737 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17940 17940
Total 23000 23000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_230823APB_FTO_58304 Bank of Baroda BARB0CHAUKH Chaukhutia 2530
2 CHAUKHUTIA UT3507002_230823APB_FTO_58304 Canara Bank CNRB0002187 MASI 2530
3 CHAUKHUTIA UT3507002_230823APB_FTO_58304 State Bank of India SBIN0002534 CHAUKHUTIA 17940

Download In Excel