Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:15:54 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423FTO_2885

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-07-002-034-001/44 (DHUDHALIA MANRAL)

3507002000NRG23030420230117792

05/04/2023

Madan Singh

3507002WL016559

Madan Singh

00354

PUNB0786700

2556

2556

Processed

03/05/2023

1173846317

Madan Singh

()

SubTotal

2556

2556

2

CHAUKHUTIA

UT-07-002-034-001/27 (DHUDHALIA MANRAL)

3507002000NRG23030420230117789

05/04/2023

Bahadur Singh

3507002WL016559

Bahadur Singh

00415

SBIN0002534

2556

2556

Processed

03/05/2023

1173846318

MR BAHADUR SINGH

()

SubTotal

2556

2556

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_050423FTO_2885	Punjab National Bank	PUNB0786700	Ganai-Chaukhutia	2556
2	CHAUKHUTIA	UT3507002_050423FTO_2885	State Bank of India	SBIN0002534	CHAUKHUTIA	2556

Download In Excel