Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:20:41 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423FTO_3028
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-07-002-013-001/26
(BASARKHET) 		3507002000NRG23030420230119726 05/04/2023 Janki Devi 3507002WL016764 Janki Devi 00354 PUNB0786700 2556 2556 Processed 03/05/2023 1173846214 Janki Devi ()
SubTotal 2556 2556
2 CHAUKHUTIA UT-07-002-013-001/33
(BASARKHET) 		3507002000NRG23030420230119728 05/04/2023 Govind Singh 3507002WL016764 Govind Singh 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1173846210 MR GOVIND SINGH ()
3 CHAUKHUTIA UT-07-002-013-001/34
(BASARKHET) 		3507002000NRG23030420230119730 05/04/2023 Keshar Singh 3507002WL016764 Keshar Singh 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1173846213 MR KESHAR SINGH ()
4 CHAUKHUTIA UT-07-002-013-001/59
(BASARKHET) 		3507002000NRG23030420230119731 05/04/2023 Puspa Devi 3507002WL016764 Puspa Devi 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1173846208 MR RAMESH SINGH ()
5 CHAUKHUTIA UT-07-002-013-001/60
(BASARKHET) 		3507002000NRG23030420230119732 05/04/2023 Pana Devi 3507002WL016764 Pana Devi 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1173846212 MR PANNA DEVI ()
6 CHAUKHUTIA UT-07-002-013-001/74
(BASARKHET) 		3507002000NRG23030420230119735 05/04/2023 Paan Singh 3507002WL016764 Paan Singh 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1173846209 MR PAN SINGH ()
7 CHAUKHUTIA UT-07-002-013-001/79
(BASARKHET) 		3507002000NRG23030420230119736 05/04/2023 Partap Singh 3507002WL016764 Partap Singh 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1173846211 MR PRATAP SINGH ()
SubTotal 15336 15336
Total 17892 17892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423FTO_3028 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2556
2 CHAUKHUTIA UT3507002_050423FTO_3028 State Bank of India SBIN0002534 CHAUKHUTIA 15336

Download In Excel