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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:24:34 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_301023APB_FTO_85329

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-07-002-013-001/70 (BASARKHET)

3507002000NRG24301020230051287

30/10/2023

Khimuli Devi

3507002WL008589

Khimuli Devi

00354

PUNB0786700

460

460

Processed

19/01/2024

9671448667

KHIMULI DEVI WO RAM SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

460

460

2

CHAUKHUTIA

UT-07-002-013-001/149 (BASARKHET)

3507002000NRG24301020230051286

30/10/2023

Prema Devi

3507002WL008589

Prema Devi

00415

SBIN0002534

2760

2760

Processed

19/01/2024

9671448666

MRS PREMA DEVI

STATE BANK OF INDIA(508548)

SubTotal

2760

2760

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_301023APB_FTO_85329	Punjab National Bank	PUNB0786700	Ganai-Chaukhutia	460
2	CHAUKHUTIA	UT3507002_301023APB_FTO_85329	State Bank of India	SBIN0002534	CHAUKHUTIA	2760

Download In Excel