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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:15:09 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423FTO_3032

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-07-002-074-001/15 (NYAUNI)

3507002000NRG23030420230119711

05/04/2023

Govind Singh

3507002WL016762

Govind Singh

00354

PUNB0367400

2556

2556

Processed

03/05/2023

1173846239

Govind Singh

()

SubTotal

2556

2556

2

CHAUKHUTIA

UT-07-002-074-001/15-A (NYAUNI)

3507002000NRG23030420230119713

05/04/2023

Ganga Devi

3507002WL016762

Ganga Devi

00415

SBIN0002534

2556

2556

Processed

03/05/2023

1173846240

MRS GANGA DEVI

()

3

CHAUKHUTIA

UT-07-002-074-001/19 (NYAUNI)

3507002000NRG23030420230119715

05/04/2023

Deepak Ram

3507002WL016762

Deepak Ram

00415

SBIN0002534

2556

2556

Processed

03/05/2023

1173846238

MR DEEPAK RAM

()

SubTotal

5112

5112

Total

7668

7668

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_050423FTO_3032	Punjab National Bank	PUNB0367400	MAHAKALESHWAR	2556
2	CHAUKHUTIA	UT3507002_050423FTO_3032	State Bank of India	SBIN0002534	CHAUKHUTIA	5112

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