Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:27:15 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050623APB_FTO_28022
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-07-002-067-001/33
(MAHATGAON) 		3507002000NRG24030620230013854 05/06/2023 Devendra singh 3507002WL002053 Devendra singh 00354 PUNB0367400 230 230 Processed 10/06/2023 2403576348 DEVENDRA SINGH BISHT BANK OF BARODA(606985)
SubTotal 230 230
2 CHAUKHUTIA UT-07-002-067-001/33
(MAHATGAON) 		3507002000NRG24030620230013855 05/06/2023 Bhuwan Singh 3507002WL002053 Bhuwan Singh 00415 SBIN0002534 230 230 Processed 10/06/2023 2403576347 MR BHUWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 460 460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050623APB_FTO_28022 Punjab National Bank PUNB0367400 MAHAKALESHWAR 230
2 CHAUKHUTIA UT3507002_050623APB_FTO_28022 State Bank of India SBIN0002534 CHAUKHUTIA 230

Download In Excel