Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:46:17 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_271223APB_FTO_106636
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-07-002-094-001/16
(THAPALA) 		3507002000NRG24271220230062466 27/12/2023 Nandi Devi 3507002WL010573 Nandi Devi 00078 CNRB0002187 460 460 Processed 01/02/2024 9907719153 NANDI DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-094-001/18
(THAPALA) 		3507002000NRG24271220230062468 27/12/2023 Youngendra Singh 3507002WL010573 Youngendra Singh 00078 CNRB0002187 460 460 Processed 01/02/2024 9907719155 YOGENDRA SINGH CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-094-001/51
(THAPALA) 		3507002000NRG24271220230062469 27/12/2023 Naveen Singh Thakuar 3507002WL010573 Naveen Singh Thakuar 00078 CNRB0002187 460 460 Processed 01/02/2024 9907719156 NAVINSINGHTHAKURSOSHERSIN ALMORA ZILA SAHKARI BANK LTD(607343)
4 CHAUKHUTIA UT-07-002-094-002/43
(THAPALA) 		3507002000NRG24271220230062471 27/12/2023 Anita Devi 3507002WL010573 Anita Devi 00078 CNRB0002187 460 460 Processed 01/02/2024 9907719152 ANEETADEVIWODHRAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
5 CHAUKHUTIA UT-07-002-094-002/43
(THAPALA) 		3507002000NRG24271220230062472 27/12/2023 Dharm Singh 3507002WL010573 Dharm Singh 00078 CNRB0002187 460 460 Processed 01/02/2024 9907719154 DHARMASINGHSOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2300 2300
6 CHAUKHUTIA UT-07-002-094-001/16
(THAPALA) 		3507002000NRG24271220230062467 27/12/2023 Anand Singh 3507002WL010573 Anand Singh 00415 SBIN0002534 460 460 Processed 01/02/2024 9907719157 MR ANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_271223APB_FTO_106636 Canara Bank CNRB0002187 MASI 2300
2 CHAUKHUTIA UT3507002_271223APB_FTO_106636 State Bank of India SBIN0002534 CHAUKHUTIA 460

Download In Excel