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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 01:38:13 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723APB_FTO_37883

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-07-002-075-001/48 (PALI)

3507002000NRG24300620230021337

01/07/2023

Bhupal Singh

3507002WL003336

Bhupal Singh

00112

YESB0AZSB21

2760

2760

Processed

11/07/2023

3325542615

BHOOPALSINGHSOBHAGOTSINGH

ALMORA ZILA SAHKARI BANK LTD(607343)

SubTotal

2760

2760

2

CHAUKHUTIA

UT-07-002-075-001/148 (PALI)

3507002000NRG24300620230021336

01/07/2023

Mohan Singh

3507002WL003336

Mohan Singh

00354

PUNB0786700

2760

2760

Processed

11/07/2023

3325542614

MOHAN SINGH SO DHARAM SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

2760

2760

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_010723APB_FTO_37883	District Co-operative Bank	YESB0AZSB21	Chaukhutya	2760
2	CHAUKHUTIA	UT3507002_010723APB_FTO_37883	Punjab National Bank	PUNB0786700	Ganai-Chaukhutia	2760

Download In Excel