Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:42:23 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_261023APB_FTO_83815
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-07-002-076-001/20
(PAN) 		3507002000NRG24261020230050383 26/10/2023 Jevanti Devi 3507002WL008423 Jevanti Devi 00354 PUNB0367400 2760 2760 Processed 19/01/2024 9667540805 JIWANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-076-001/35
(PAN) 		3507002000NRG24261020230050384 26/10/2023 Manju Devi 3507002WL008423 Manju Devi 00354 PUNB0668900 2760 2760 Processed 19/01/2024 9667540806 MANJU DEVI WO PRAKASH RAM PUNJAB NATIONAL BANK(508568)
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_261023APB_FTO_83815 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2760
2 CHAUKHUTIA UT3507002_261023APB_FTO_83815 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 2760

Download In Excel