Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:11:59 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723FTO_37912
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-07-002-051-001/15
(JHORUNGA) 		3507002000NRG24300620230021594 01/07/2023 Kundan Ram 3507002WL003377 Kundan Ram 00078 CNRB0002187 1840 1840 Processed 11/07/2023 3325655395 Kundan Ram ()
2 CHAUKHUTIA UT-07-002-051-001/22
(JHORUNGA) 		3507002000NRG24300620230021596 01/07/2023 Khasti devi 3507002WL003377 Khasti devi 00078 CNRB0002187 1840 1840 Processed 11/07/2023 3325655394 Khasti devi ()
3 CHAUKHUTIA UT-07-002-051-001/41
(JHORUNGA) 		3507002000NRG24300620230021604 01/07/2023 Kamla Devi 3507002WL003377 Kamla Devi 00078 CNRB0002187 1840 1840 Processed 11/07/2023 3325655393 Kamla Devi ()
SubTotal 5520 5520
4 CHAUKHUTIA UT-07-002-051-001/12
(JHORUNGA) 		3507002000NRG24300620230021592 01/07/2023 Kanta Devi 3507002WL003377 Kanta Devi 00415 SBIN0002534 1840 1840 Processed 11/07/2023 3325655396 MRS KANTA DEVI ()
SubTotal 1840 1840
Total 7360 7360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010723FTO_37912 Canara Bank CNRB0002187 MASI 5520
2 CHAUKHUTIA UT3507002_010723FTO_37912 State Bank of India SBIN0002534 CHAUKHUTIA 1840

Download In Excel