Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:42:23 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050623APB_FTO_28023
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-07-002-006-001/84
(ASETI) 		3507002000NRG24030620230013866 05/06/2023 RAJANI DEVI 3507002WL002059 RAJANI DEVI 00045 BARB0CHAUKH 2760 2760 Processed 10/06/2023 2397943482 RAJNI DEVI WO NAR SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-006-001/81
(ASETI) 		3507002000NRG24030620230013865 05/06/2023 Har Singh 3507002WL002059 Har Singh 00112 YESB0AZSB21 2760 2760 Processed 10/06/2023 2397943481 HAR SINGH PWAR SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-006-001/95
(ASETI) 		3507002000NRG24030620230013867 05/06/2023 Chandan Singh 3507002WL002059 Chandan Singh 00112 YESB0AZSB21 2760 2760 Processed 10/06/2023 2397943480 CHANDANSINGHSODEEWANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5520 5520
Total 8280 8280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050623APB_FTO_28023 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_050623APB_FTO_28023 District Co-operative Bank YESB0AZSB21 Chaukhutya 5520

Download In Excel