Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:01 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_160124APB_FTO_112851
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-07-002-030-001/64
(DANTOLA) 		3507002000NRG24160120240068734 16/01/2024 Pankaj Arya 3507002WL011623 Pankaj Arya 00045 BARB0CHAUKH 2760 2760 Processed 20/03/2024 1998361109 MR PANKAJ ARYA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-030-001/57
(DANTOLA) 		3507002000NRG24160120240068733 16/01/2024 Trilok Singh 3507002WL011623 Trilok Singh 00354 PUNB0367400 2760 2760 Processed 20/03/2024 1998361108 TRILOK SINGH SO CHAN BANK OF BARODA(606985)
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_160124APB_FTO_112851 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_160124APB_FTO_112851 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2760

Download In Excel