Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:50:33 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260523FTO_24235
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-07-002-095-001/41
(TIMTA) 		3507002000NRG24260520230010650 26/05/2023 Dev Singh Bangari 3507002WL001590 Dev Singh Bangari 00078 CNRB0002187 2760 2760 Processed 01/06/2023 2000812777 Dev Singh Bangari ()
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-095-001/7
(TIMTA) 		3507002000NRG24260520230010651 26/05/2023 Mahesh Chandra 3507002WL001590 Mahesh Chandra 00078 CNRB0005870 2760 2760 Processed 01/06/2023 2000812778 Mahesh Chandra ()
SubTotal 2760 2760
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_260523FTO_24235 Canara Bank CNRB0002187 MASI 2760
2 CHAUKHUTIA UT3507002_260523FTO_24235 Canara Bank CNRB0005870 Kakarkhet 2760

Download In Excel