Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:48:41 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_031023APB_FTO_75988
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-07-002-072-001/19
(NAUGAON) 		3507002000NRG24031020230044921 03/10/2023 Khemuli Devi 3507002WL007510 Khemuli Devi 00078 CNRB0002187 2300 2300 Processed 01/11/2023 6895398594 KHIMULI DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-072-001/23
(NAUGAON) 		3507002000NRG24031020230044922 03/10/2023 Devidatt gour 3507002WL007510 Devidatt gour 00078 CNRB0002187 2300 2300 Processed 01/11/2023 6895398593 DAYADHAR S/O RAM DATT UNION BANK OF INDIA(508500)
3 CHAUKHUTIA UT-07-002-072-001/37
(NAUGAON) 		3507002000NRG24031020230044924 03/10/2023 Kamala Gaur 3507002WL007510 Kamala Gaur 00078 CNRB0002187 2300 2300 Processed 01/11/2023 6895398592 KAMALA GAUR CANARA BANK(508532)
SubTotal 6900 6900
4 CHAUKHUTIA UT-07-002-072-001/19
(NAUGAON) 		3507002000NRG24031020230044920 03/10/2023 Iswari Datt Gour 3507002WL007510 Iswari Datt Gour 00078 CNRB0005870 2300 2300 Processed 01/11/2023 6895398597 ISHWAR DUTT GAUR CANARA BANK(508532)
5 CHAUKHUTIA UT-07-002-072-001/31
(NAUGAON) 		3507002000NRG24031020230044923 03/10/2023 Bhagirathi Devi Gour 3507002WL007510 Bhagirathi Devi Gour 00078 CNRB0005870 2300 2300 Processed 01/11/2023 6895398596 BHAGIRATHI DEVI CANARA BANK(508532)
6 CHAUKHUTIA UT-07-002-072-001/37
(NAUGAON) 		3507002000NRG24031020230044925 03/10/2023 Suraj Gaur 3507002WL007510 Suraj Gaur 00078 CNRB0005870 2300 2300 Processed 01/11/2023 6895398595 SOORAJ GAUR CANARA BANK(508532)
SubTotal 6900 6900
Total 13800 13800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_031023APB_FTO_75988 Canara Bank CNRB0002187 MASI 6900
2 CHAUKHUTIA UT3507002_031023APB_FTO_75988 Canara Bank CNRB0005870 Kakarkhet 6900

Download In Excel