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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:25:12 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010423FTO_873

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-07-002-075-001/124 (PALI)

3507002000NRG23310320230115777

01/04/2023

Prem Singh

3507002WL016294

Prem Singh

00354

PUNB0668900

2556

2556

Processed

03/05/2023

1173295677

Prem Singh

()

SubTotal

2556

2556

2

CHAUKHUTIA

UT-07-002-075-001/147 (PALI)

3507002000NRG23310320230115780

01/04/2023

Basanti Devi

3507002WL016294

Basanti Devi

00354

PUNB0786700

2556

2556

Processed

03/05/2023

1173295678

Basanti Devi

()

SubTotal

2556

2556

3

CHAUKHUTIA

UT-07-002-075-001/124 (PALI)

3507002000NRG23310320230115778

01/04/2023

Nandi Devi

3507002WL016294

Nandi Devi

00415

SBIN0002534

2556

2556

Processed

03/05/2023

1173295679

MR NANDI DEVI

()

SubTotal

2556

2556

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_010423FTO_873	Punjab National Bank	PUNB0668900	DWARAHAT KASHIPUR	2556
2	CHAUKHUTIA	UT3507002_010423FTO_873	Punjab National Bank	PUNB0786700	Ganai-Chaukhutia	2556
3	CHAUKHUTIA	UT3507002_010423FTO_873	State Bank of India	SBIN0002534	CHAUKHUTIA	2556

Download In Excel