Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:21:15 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_2968

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-07-002-064-001/117 (KOTYURATAL)

3507002000NRG23030420230118188

05/04/2023

Lalita Devi

3507002WL016601

Lalita Devi

00112

YESB0AZSB21

2556

2556

Processed

03/05/2023

1174518231

LALITADEVIWOKUNWARSINGH

ALMORA ZILA SAHKARI BANK LTD(607343)

SubTotal

2556

2556

2

CHAUKHUTIA

UT-07-002-064-001/143 (KOTYURATAL)

3507002000NRG23030420230118189

05/04/2023

Bhagwati Devi

3507002WL016601

Bhagwati Devi

00415

SBIN0002534

2556

2556

Processed

03/05/2023

1174518232

MRS BHAGULI DEVI

STATE BANK OF INDIA(508548)

SubTotal

2556

2556

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_050423APB_FTO_2968	District Co-operative Bank	YESB0AZSB21	Chaukhutya	2556
2	CHAUKHUTIA	UT3507002_050423APB_FTO_2968	State Bank of India	SBIN0002534	CHAUKHUTIA	2556

Download In Excel