Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:14:39 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_271223APB_FTO_106647
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-07-002-047-002/8
(JALA) 		3507002000NRG24261220230061856 27/12/2023 Mohan Singh 3507002WL010491 Mohan Singh 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9907718873 MOHAN SINGH SO PREM BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-049-001/70
(JETHA) 		3507002000NRG24261220230061857 27/12/2023 Sunita Papnoi 3507002WL010491 Sunita Papnoi 00045 BARB0JAURAS 2760 2760 Processed 01/02/2024 9907718874 SUNITA PAPNOI WO RAK BANK OF BARODA(606985)
SubTotal 5520 5520
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_271223APB_FTO_106647 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 5520

Download In Excel