Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:13:24 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_200623FTO_33483
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-07-002-095-001/11
(TIMTA) 		3507002000NRG24200620230018479 20/06/2023 Nar Singh Rawat 3507002WL002812 Nar Singh Rawat 00078 CNRB0002187 1610 1610 Processed 27/06/2023 2797489975 Nar Singh Rawat ()
2 CHAUKHUTIA UT-07-002-095-001/34
(TIMTA) 		3507002000NRG24200620230018480 20/06/2023 Kamla Devi 3507002WL002812 Kamla Devi 00078 CNRB0002187 1610 1610 Processed 27/06/2023 2797489976 Kamla Devi ()
3 CHAUKHUTIA UT-07-002-095-001/63
(TIMTA) 		3507002000NRG24200620230018484 20/06/2023 Ramesh Ram 3507002WL002812 Ramesh Ram 00078 CNRB0002187 1610 1610 Processed 27/06/2023 2797489974 Ramesh Ram ()
SubTotal 4830 4830
4 CHAUKHUTIA UT-07-002-095-001/50
(TIMTA) 		3507002000NRG24200620230018481 20/06/2023 Dyal Ram 3507002WL002812 Dyal Ram 00078 CNRB0005870 1610 1610 Processed 27/06/2023 2797489973 Dyal Ram ()
5 CHAUKHUTIA UT-07-002-095-001/63
(TIMTA) 		3507002000NRG24200620230018485 20/06/2023 Bhaga Devi 3507002WL002812 Bhaga Devi 00078 CNRB0005870 1610 1610 Processed 27/06/2023 2797489977 Bhaga Devi ()
SubTotal 3220 3220
Total 8050 8050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_200623FTO_33483 Canara Bank CNRB0002187 MASI 4830
2 CHAUKHUTIA UT3507002_200623FTO_33483 Canara Bank CNRB0005870 Kakarkhet 3220

Download In Excel