Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:41:24 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_170523FTO_20374
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-07-002-056-001/41
(KANRE) 		3507002000NRG24160520230007844 17/05/2023 Munni Devi 3507002WL001122 Munni Devi 00045 BARB0JAURAS 1150 1150 Processed 24/05/2023 1818770680 Munni Devi ()
SubTotal 1150 1150
2 CHAUKHUTIA UT-07-002-056-002/108
(KANRE) 		3507002000NRG24160520230007852 17/05/2023 Lalita Devi 3507002WL001122 Lalita Devi 00078 CNRB0005870 690 690 Processed 24/05/2023 1818770679 Lalita Devi ()
SubTotal 690 690
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_170523FTO_20374 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 1150
2 CHAUKHUTIA UT3507002_170523FTO_20374 Canara Bank CNRB0005870 Kakarkhet 690

Download In Excel