Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:06:27 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_220723APB_FTO_44695
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-07-002-026-001/80
(CHINONI) 		3507002000NRG24190720230026185 22/07/2023 Chandra Devi 3507002WL004222 Chandra Devi 00045 BARB0CHAUKH 2300 2300 Processed 16/08/2023 4610432919 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-026-001/85
(CHINONI) 		3507002000NRG24190720230026186 22/07/2023 Bhawana Devi 3507002WL004222 Bhawana Devi 00045 BARB0CHAUKH 2300 2300 Processed 16/08/2023 4610432918 BHAWANA DEVI BANK OF BARODA(606985)
SubTotal 4600 4600
3 CHAUKHUTIA UT-07-002-026-001/57
(CHINONI) 		3507002000NRG24190720230026183 22/07/2023 Seema Devi 3507002WL004222 Seema Devi 00112 YESB0AZSB21 2300 2300 Processed 16/08/2023 4610432917 SEEMADEVIWOSHRISURESHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2300 2300
Total 6900 6900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_220723APB_FTO_44695 Bank of Baroda BARB0CHAUKH Chaukhutia 4600
2 CHAUKHUTIA UT3507002_220723APB_FTO_44695 District Co-operative Bank YESB0AZSB21 Chaukhutya 2300

Download In Excel