Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:22:28 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_3076
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-07-002-013-001/133
(BASARKHET) 		3507002000NRG23040420230119986 05/04/2023 Dan Singh 3507002WL016798 Dan Singh 00112 YESB0AZSB21 2556 2556 Processed 03/05/2023 1174514971 DAN SINGH AXIS BANK(607153)
2 CHAUKHUTIA UT-07-002-013-001/137
(BASARKHET) 		3507002000NRG23040420230119988 05/04/2023 Girdhar Singh 3507002WL016798 Girdhar Singh 00112 YESB0AZSB21 2556 2556 Processed 03/05/2023 1174514972 MR GIRDHAR SINGH STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-013-001/138
(BASARKHET) 		3507002000NRG23040420230119989 05/04/2023 Deepak Singh 3507002WL016798 Deepak Singh 00112 YESB0AZSB21 2556 2556 Processed 03/05/2023 1174514973 DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
4 CHAUKHUTIA UT-07-002-013-001/133
(BASARKHET) 		3507002000NRG23040420230119985 05/04/2023 AnanDi Devi 3507002WL016798 AnanDi Devi 00354 PUNB0786700 2556 2556 Processed 03/05/2023 1174514975 AANANDI DEVI WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
5 CHAUKHUTIA UT-07-002-013-001/134
(BASARKHET) 		3507002000NRG23040420230119987 05/04/2023 Pooran Singh 3507002WL016798 Pooran Singh 00354 PUNB0786700 2556 2556 Processed 03/05/2023 1174514976 PURANSINGHBISHTSOSHRIBAC ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5112 5112
6 CHAUKHUTIA UT-07-002-013-001/27
(BASARKHET) 		3507002000NRG23040420230119992 05/04/2023 Himmat Singh 3507002WL016798 Himmat Singh 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1174514974 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 15336 15336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423APB_FTO_3076 District Co-operative Bank YESB0AZSB21 Chaukhutya 7668
2 CHAUKHUTIA UT3507002_050423APB_FTO_3076 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5112
3 CHAUKHUTIA UT3507002_050423APB_FTO_3076 State Bank of India SBIN0002534 CHAUKHUTIA 2556

Download In Excel