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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:29:16 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723APB_FTO_37906

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-07-002-050-004/11 (JETHUWA)

3507002000NRG24300620230021553

01/07/2023

Joga Ram

3507002WL003368

Joga Ram

00112

YESB0AZSB21

920

920

Processed

11/07/2023

3325542649

MR JOGA RAM

STATE BANK OF INDIA(508548)

SubTotal

920

920

2

CHAUKHUTIA

UT-07-002-050-001/13 (JETHUWA)

3507002000NRG24300620230021551

01/07/2023

Puspa Devi

3507002WL003368

Puspa Devi

00415

SBIN0002534

920

920

Processed

11/07/2023

3325542650

MRS PUSHPA DEVI

STATE BANK OF INDIA(508548)

SubTotal

920

920

Total

1840

1840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_010723APB_FTO_37906	District Co-operative Bank	YESB0AZSB21	Chaukhutya	920
2	CHAUKHUTIA	UT3507002_010723APB_FTO_37906	State Bank of India	SBIN0002534	CHAUKHUTIA	920

Download In Excel