Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:18:41 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_061123FTO_88143
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-07-002-017-001/100
(BHATKOT) 		3507002000NRG24061120230053247 06/11/2023 Nain Singh Negi 3507002WL008950 Nain Singh Negi 00045 BARB0CHAUKH 1150 1150 Processed 19/01/2024 9671247813 Nain Singh Negi ()
SubTotal 1150 1150
2 CHAUKHUTIA UT-07-002-017-001/20
(BHATKOT) 		3507002000NRG24061120230053250 06/11/2023 Dev Ram 3507002WL008950 Dev Ram 00415 SBIN0002534 1150 1150 Processed 19/01/2024 9671247814 MR DEV RAM ()
SubTotal 1150 1150
Total 2300 2300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_061123FTO_88143 Bank of Baroda BARB0CHAUKH Chaukhutia 1150
2 CHAUKHUTIA UT3507002_061123FTO_88143 State Bank of India SBIN0002534 CHAUKHUTIA 1150

Download In Excel