Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:06:01 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_071223APB_FTO_98575
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-07-002-094-001/16
(THAPALA) 		3507002000NRG24071220230057811 07/12/2023 Nandi Devi 3507002WL009778 Nandi Devi 00078 CNRB0002187 1150 1150 Processed 01/02/2024 9909995668 NANDI DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-094-001/21
(THAPALA) 		3507002000NRG24071220230057813 07/12/2023 Mahendra Singh 3507002WL009778 Mahendra Singh 00078 CNRB0002187 1150 1150 Processed 01/02/2024 9909995670 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-094-002/43
(THAPALA) 		3507002000NRG24071220230057814 07/12/2023 Anita Devi 3507002WL009778 Anita Devi 00078 CNRB0002187 1150 1150 Processed 01/02/2024 9909995667 ANEETADEVIWODHRAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-094-002/43
(THAPALA) 		3507002000NRG24071220230057815 07/12/2023 Dharm Singh 3507002WL009778 Dharm Singh 00078 CNRB0002187 1150 1150 Processed 01/02/2024 9909995669 DHARMASINGHSOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 CHAUKHUTIA UT-07-002-094-002/47
(THAPALA) 		3507002000NRG24071220230057816 07/12/2023 Jalam Singh 3507002WL009778 Jalam Singh 00078 CNRB0002187 1150 1150 Processed 01/02/2024 9909995671 JALIMSINGHSODHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5750 5750
6 CHAUKHUTIA UT-07-002-094-001/16
(THAPALA) 		3507002000NRG24071220230057812 07/12/2023 Anand Singh 3507002WL009778 Anand Singh 00415 SBIN0002534 1150 1150 Processed 01/02/2024 9909995672 MR ANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
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_071223APB_FTO_98575 Canara Bank CNRB0002187 MASI 5750
2 CHAUKHUTIA UT3507002_071223APB_FTO_98575 State Bank of India SBIN0002534 CHAUKHUTIA 1150

Download In Excel