Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:44:15 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_070823APB_FTO_49448
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-07-002-030-001/52
(DANTOLA) 		3507002000NRG24070820230031146 07/08/2023 Deepa Pandey 3507002WL005147 Deepa Pandey 00354 PUNB0367400 2070 2070 Processed 18/08/2023 4660084355 DEEPAPANDEYWOPAWANKUMAR ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-030-001/53
(DANTOLA) 		3507002000NRG24070820230031147 07/08/2023 Vinata Pandey 3507002WL005147 Vinata Pandey 00354 PUNB0367400 2070 2070 Processed 18/08/2023 4660084356 VINITA PANDEY W/O KIRAN KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-030-001/54
(DANTOLA) 		3507002000NRG24070820230031148 07/08/2023 Poonam Pandey 3507002WL005147 Poonam Pandey 00354 PUNB0367400 2070 2070 Processed 18/08/2023 4660084357 PINKI PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
Total 6210 6210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_070823APB_FTO_49448 Punjab National Bank PUNB0367400 MAHAKALESHWAR 6210

Download In Excel