Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:59:08 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_091023APB_FTO_78387
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-07-002-067-001/17
(MAHATGAON)
3507002000NRG24061020230046882 09/10/2023 Basant Singh 3507002WL007771 Basant Singh 00354 PUNB0367400 1840 1840 Processed 03/11/2023 6975240308 BASANT SINGH S/O FAKEER SINGH PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-067-001/17
(MAHATGAON)
3507002000NRG24061020230046883 09/10/2023 Hema Devi 3507002WL007771 Hema Devi 00354 PUNB0367400 1840 1840 Processed 03/11/2023 6975240309 HEMA DEVI WO BASNAT SINGH PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-067-001/32
(MAHATGAON)
3507002000NRG24061020230046884 09/10/2023 deepa 3507002WL007771 deepa 00354 PUNB0367400 1840 1840 Processed 03/11/2023 6975240307 DEEPA WO UMESH CHANDRA PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-067-001/39
(MAHATGAON)
3507002000NRG24061020230046887 09/10/2023 Santi Devi 3507002WL007771 Santi Devi 00354 PUNB0367400 1840 1840 Processed 03/11/2023 6975240305 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
5 CHAUKHUTIA UT-07-002-067-001/33
(MAHATGAON)
3507002000NRG24061020230046886 09/10/2023 Bhuwan Singh 3507002WL007771 Bhuwan Singh 00415 SBIN0002534 1840 1840 Processed 03/11/2023 6975240306 MR BHUWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 9200 9200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_091023APB_FTO_78387 Punjab National Bank PUNB0367400 MAHAKALESHWAR 7360
2 CHAUKHUTIA UT3507002_091023APB_FTO_78387 State Bank of India SBIN0002534 CHAUKHUTIA 1840

Download In Excel