Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:41:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010423FTO_1026
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-07-002-013-001/12
(BASARKHET)
3507002000NRG23310320230116141 01/04/2023 Saruli Devi 3507002WL016332 Saruli Devi 00354 PUNB0786700 2556 2556 Processed 26/05/2023 1878556688 Saruli Devi ()
2 CHAUKHUTIA UT-07-002-013-001/64
(BASARKHET)
3507002000NRG23310320230116147 01/04/2023 Hansi Devi 3507002WL016332 Hansi Devi 00354 PUNB0786700 2556 2556 Processed 26/05/2023 1878556689 Hansi Devi ()
SubTotal 5112 5112
3 CHAUKHUTIA UT-07-002-013-001/13
(BASARKHET)
3507002000NRG23310320230116143 01/04/2023 Girdhar Singh 3507002WL016332 Girdhar Singh 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1878556692 MR GIRDHAR SINGH ()
4 CHAUKHUTIA UT-07-002-013-001/2
(BASARKHET)
3507002000NRG23310320230116145 01/04/2023 parwati devi 3507002WL016332 parwati devi 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1878556690 MRS PARVATI DEVI ()
5 CHAUKHUTIA UT-07-002-013-001/66
(BASARKHET)
3507002000NRG23310320230116148 01/04/2023 Ganga Devi 3507002WL016332 Ganga Devi 00415 SBIN0002534 2556 2556 Processed 26/05/2023 1878556691 MRS GAULI DEVI ()
SubTotal 7668 7668
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010423FTO_1026 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5112
2 CHAUKHUTIA UT3507002_010423FTO_1026 State Bank of India SBIN0002534 CHAUKHUTIA 7668

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