Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:22:48 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_140823APB_FTO_51368
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-07-002-009-001/16
(BAISOKHLA) 		3507002000NRG24140820230033046 14/08/2023 kamla devi 3507002WL005493 kamla devi 00045 BARB0JAURAS 2760 2760 Processed 24/08/2023 4773664810 KAMLA DEVI WO RAM DUTT BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-009-001/45
(BAISOKHLA) 		3507002000NRG24140820230033053 14/08/2023 Kimuli Devi 3507002WL005493 Kimuli Devi 00045 BARB0JAURAS 2760 2760 Processed 24/08/2023 4773664811 KHIMULI DEVI WO SRI BACHE SINGH BANK OF BARODA(606985)
SubTotal 5520 5520
3 CHAUKHUTIA UT-07-002-009-001/22
(BAISOKHLA) 		3507002000NRG24140820230033050 14/08/2023 Prakash chandra 3507002WL005493 Prakash chandra 00354 PUNB0786700 2760 2760 Processed 23/08/2023 4773664814 PRAKASHCHANDRASOLATEPREMW ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-009-001/43
(BAISOKHLA) 		3507002000NRG24140820230033052 14/08/2023 Puspa devi 3507002WL005493 Puspa devi 00354 PUNB0786700 2760 2760 Processed 23/08/2023 4773664813 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
5 CHAUKHUTIA UT-07-002-009-001/19
(BAISOKHLA) 		3507002000NRG24140820230033048 14/08/2023 Harish Chandra 3507002WL005493 Harish Chandra 00415 SBIN0002534 2760 2760 Processed 23/08/2023 4773664809 Mr. HARISH CHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
6 CHAUKHUTIA UT-07-002-009-001/21
(BAISOKHLA) 		3507002000NRG24140820230033049 14/08/2023 Deepa Devi 3507002WL005493 Deepa Devi 00415 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773664812 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 16560 16560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_140823APB_FTO_51368 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 5520
2 CHAUKHUTIA UT3507002_140823APB_FTO_51368 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5520
3 CHAUKHUTIA UT3507002_140823APB_FTO_51368 State Bank of India SBIN0002534 CHAUKHUTIA 2760
4 CHAUKHUTIA UT3507002_140823APB_FTO_51368 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760

Download In Excel