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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:47:22 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723APB_FTO_37837

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-07-002-013-001/90-B (BASARKHET)

3507002000NRG24300620230021073

01/07/2023

Than Singh

3507002WL003288

Than Singh

00112

YESB0AZSB21

2530

2530

Processed

12/07/2023

3325545634

Mr. THAN SINGH

CENTRAL BANK OF INDIA(607115)

SubTotal

2530

2530

2

CHAUKHUTIA

UT-07-002-013-001/90-A (BASARKHET)

3507002000NRG24300620230021072

01/07/2023

Neema Devi

3507002WL003288

Neema Devi

00415

SBIN0RRUTGB

2530

2530

Processed

11/07/2023

3325545633

NEEMA DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

2530

2530

Total

5060

5060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_010723APB_FTO_37837	District Co-operative Bank	YESB0AZSB21	Chaukhutya	2530
2	CHAUKHUTIA	UT3507002_010723APB_FTO_37837	State Bank of India	SBIN0RRUTGB	UTTARANCHAL GRAMIN BANK	2530

Download In Excel