Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:46:15 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_140823APB_FTO_51364
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-07-002-037-001/13
(FARIKA) 		3507002000NRG24140820230033039 14/08/2023 Mohani Devi 3507002WL005492 Mohani Devi 00045 BARB0JAURAS 3220 3220 Processed 24/08/2023 4773661388 MOHANI DEVI WO BHUWAN CHANDRA BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-037-001/30
(FARIKA) 		3507002000NRG24140820230033043 14/08/2023 Santi Devi 3507002WL005492 Santi Devi 00045 BARB0JAURAS 3220 3220 Processed 24/08/2023 4773661387 SHANTI DEVI WO MOHAN SINGH BANK OF BARODA(606985)
SubTotal 6440 6440
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_140823APB_FTO_51364 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 6440

Download In Excel