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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:19:00 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260823APB_FTO_61100

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-07-002-035-003/48 ()

3507002000NRG24260820230036287

26/08/2023

SHEKHAR CHANDRA

3507002WL006065

SHEKHAR CHANDRA

00112

YESB0AZSB21

2990

2990

Processed

02/09/2023

5082797606

MR SHEKHAR CHANDRA

STATE BANK OF INDIA(508548)

SubTotal

2990

2990

2

CHAUKHUTIA

UT-07-002-035-003/48 ()

3507002000NRG24260820230036288

26/08/2023

Deepak Chandra Joshi

3507002WL006065

Deepak Chandra Joshi

00415

SBIN0RRUTGB

2990

2990

Processed

02/09/2023

5082797607

Mr. DEEPAK CHANDRA JOSHI

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

2990

2990

Total

5980

5980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_260823APB_FTO_61100	District Co-operative Bank	YESB0AZSB21	Chaukhutya	2990
2	CHAUKHUTIA	UT3507002_260823APB_FTO_61100	State Bank of India	SBIN0RRUTGB	UTTARANCHAL GRAMIN BANK	2990

Download In Excel