Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:56:11 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_150324APB_FTO_135706
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-07-002-064-001/142
(KOTYURATAL) 		3507002000NRG24150320240090195 15/03/2024 Jyoti Devi 3507002WL015238 Jyoti Devi 00112 YESB0AZSB21 2990 2990 Processed 19/04/2024 3117906998 JYOTIWOVIRENDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2990 2990
2 CHAUKHUTIA UT-07-002-064-001/142
(KOTYURATAL) 		3507002000NRG24150320240090194 15/03/2024 Nandan Singh 3507002WL015238 Nandan Singh 00415 SBIN0002534 2990 2990 Processed 19/04/2024 3117906999 MR NANDAN SINGH STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-064-001/142
(KOTYURATAL) 		3507002000NRG24150320240090196 15/03/2024 Virandar Singh 3507002WL015238 Virandar Singh 00415 SBIN0002534 2990 2990 Processed 19/04/2024 3117907000 VIRENDER SINGH BUTOLA PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-064-001/81
(KOTYURATAL) 		3507002000NRG24150320240090197 15/03/2024 Santi Devi 3507002WL015238 Santi Devi 00415 SBIN0002534 2990 2990 Processed 19/04/2024 3117907001 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8970 8970
Total 11960 11960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_150324APB_FTO_135706 District Co-operative Bank YESB0AZSB21 Chaukhutya 2990
2 CHAUKHUTIA UT3507002_150324APB_FTO_135706 State Bank of India SBIN0002534 CHAUKHUTIA 8970

Download In Excel