Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:00:48 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_180823FTO_53498
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-07-002-032-001/106
(DHAUN) 		3507002000NRG24180820230034195 18/08/2023 Bhaskar Kumar 3507002WL005706 Bhaskar Kumar 00045 BARB0CHAUKH 2530 2530 Processed 25/08/2023 4830398270 Bhaskar Kumar ()
2 CHAUKHUTIA UT-07-002-032-001/156
(DHAUN) 		3507002000NRG24180820230034199 18/08/2023 Sandeep Kumar 3507002WL005706 Sandeep Kumar 00045 BARB0CHAUKH 2530 2530 Processed 25/08/2023 4830398272 Sandeep Kumar ()
3 CHAUKHUTIA UT-07-002-032-001/2
(DHAUN) 		3507002000NRG24180820230034200 18/08/2023 Naresh Ram 3507002WL005706 Naresh Ram 00045 BARB0CHAUKH 2530 2530 Processed 25/08/2023 4830398271 Naresh Ram ()
SubTotal 7590 7590
4 CHAUKHUTIA UT-07-002-032-001/54
(DHAUN) 		3507002000NRG24180820230034201 18/08/2023 Narendar Ram 3507002WL005706 Narendar Ram 00415 SBIN0002534 2530 2530 Processed 25/08/2023 4830398269 MR NARENDRA RAM ()
SubTotal 2530 2530
Total 10120 10120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_180823FTO_53498 Bank of Baroda BARB0CHAUKH Chaukhutia 7590
2 CHAUKHUTIA UT3507002_180823FTO_53498 State Bank of India SBIN0002534 CHAUKHUTIA 2530

Download In Excel