Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:54:38 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423FTO_2951
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-07-002-066-001/44
(MADKUWAKHAL) 		3507002000NRG23050420230120947 05/04/2023 radha devi 3507002WL016919 radha devi 00354 PUNB0786700 2982 2982 Processed 03/05/2023 1173846313 radha devi ()
2 CHAUKHUTIA UT-07-002-066-001/44
(MADKUWAKHAL) 		3507002000NRG23050420230120948 05/04/2023 Uma 3507002WL016919 Uma 00354 PUNB0786700 2556 2556 Rejected 03/05/2023 1173846314 No Such Account
SubTotal 5538 5538
Total 5538 5538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423FTO_2951 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5538

Download In Excel