Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:27:54 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_301223FTO_108019
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-07-002-088-001/109
(SUNGARI) 		3507002000NRG24301220230063916 30/12/2023 Madan Singh 3507002WL010805 Madan Singh 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9907100591 MR MADAN SINGH ()
2 CHAUKHUTIA UT-07-002-088-001/109
(SUNGARI) 		3507002000NRG24301220230063917 30/12/2023 Madan Singh 3507002WL010805 Madan Singh 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9907100592 MRS JASODA DEVI ()
3 CHAUKHUTIA UT-07-002-088-001/99
(SUNGARI) 		3507002000NRG24301220230063921 30/12/2023 Radha Devi 3507002WL010805 Radha Devi 00415 SBIN0009938 2530 2530 Processed 01/02/2024 9907100590 MR MAHENDRA SINGH ()
SubTotal 8050 8050
Total 8050 8050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_301223FTO_108019 State Bank of India SBIN0009938 RAMPUR (ALMORA) 8050

Download In Excel