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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:13:42 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_130623APB_FTO_30635

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-07-002-047-002/28 (JALA)

3507002000NRG24130620230016162

13/06/2023

Bhagwat Singh

3507002WL002463

Bhagwat Singh

00045

BARB0JAURAS

2760

2760

Processed

16/06/2023

2604620163

HAVALDAR BHAGWAT SINGH

STATE BANK OF INDIA(508548)

2

CHAUKHUTIA

UT-07-002-049-001/70 (JETHA)

3507002000NRG24130620230016163

13/06/2023

Rakesh Kumar

3507002WL002463

Rakesh Kumar

00045

BARB0JAURAS

2760

2760

Processed

16/06/2023

2604620162

RAKESH KUMAR PAPNOI SO SHIV DUTT PAPNOI

BANK OF BARODA(606985)

3

CHAUKHUTIA

UT-07-002-049-001/70 (JETHA)

3507002000NRG24130620230016164

13/06/2023

Sunita Papnoi

3507002WL002463

Sunita Papnoi

00045

BARB0JAURAS

2760

2760

Processed

16/06/2023

2604620164

SUNITA PAPNOI WO RAKESH KUMAR PAPNOI

BANK OF BARODA(606985)

SubTotal

8280

8280

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_130623APB_FTO_30635	Bank of Baroda	BARB0JAURAS	JAURASI, UTTARAKHAND	8280

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