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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:44:16 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_240523APB_FTO_23240

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-07-002-067-001/33 (MAHATGAON)

3507002000NRG24240520230009803

24/05/2023

Devendra singh

3507002WL001468

Devendra singh

00354

PUNB0367400

1840

1840

Processed

27/05/2023

1901706785

DEVENDRA SINGH BISHT

BANK OF BARODA(606985)

SubTotal

1840

1840

2

CHAUKHUTIA

UT-07-002-067-001/33 (MAHATGAON)

3507002000NRG24240520230009804

24/05/2023

Bhuwan Singh

3507002WL001468

Bhuwan Singh

00415

SBIN0002534

1840

1840

Processed

27/05/2023

1901706784

MR BHUWAN SINGH

STATE BANK OF INDIA(508548)

SubTotal

1840

1840

Total

3680

3680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_240523APB_FTO_23240	Punjab National Bank	PUNB0367400	MAHAKALESHWAR	1840
2	CHAUKHUTIA	UT3507002_240523APB_FTO_23240	State Bank of India	SBIN0002534	CHAUKHUTIA	1840

Download In Excel