Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:43:06 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060124APB_FTO_110103
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) 		3507002000NRG24040120240065052 06/01/2024 Nain Singh Negi 3507002WL011010 Nain Singh Negi 00045 BARB0CHAUKH 2530 2530 Processed 01/02/2024 9907152185 NAIN SINGH NEGI BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-017-001/137
(BHATKOT) 		3507002000NRG24040120240065054 06/01/2024 Asha Devi 3507002WL011010 Asha Devi 00045 BARB0CHAUKH 2530 2530 Processed 01/02/2024 9907152186 AASHA DEVI BANK OF BARODA(606985)
3 CHAUKHUTIA UT-07-002-017-001/137
(BHATKOT) 		3507002000NRG24040120240065053 06/01/2024 Gopal Singh 3507002WL011010 Gopal Singh 00045 BARB0CHAUKH 2530 2530 Processed 01/02/2024 9907152187 MR GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7590 7590
4 CHAUKHUTIA UT-07-002-017-001/100
(BHATKOT) 		3507002000NRG24040120240065051 06/01/2024 Basanti Devi 3507002WL011010 Basanti Devi 00112 YESB0AZSB21 2530 2530 Processed 01/02/2024 9907152188 BASANTIDEVIWONAINSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
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_060124APB_FTO_110103 Bank of Baroda BARB0CHAUKH Chaukhutia 7590
2 CHAUKHUTIA UT3507002_060124APB_FTO_110103 District Co-operative Bank YESB0AZSB21 Chaukhutya 2530

Download In Excel