Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:33:42 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423FTO_3071
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-07-002-090-001/122
(TAJPUR MALLA) 		3507002000NRG23040420230119971 05/04/2023 Geeta Devi 3507002WL016796 Geeta Devi 00354 PUNB0786700 1917 1917 Processed 03/05/2023 1173847392 Geeta Devi ()
SubTotal 1917 1917
2 CHAUKHUTIA UT-07-002-090-001/123
(TAJPUR MALLA) 		3507002000NRG23040420230119972 05/04/2023 Mahipal Singh 3507002WL016796 Mahipal Singh 00415 SBIN0009938 1917 1917 Processed 03/05/2023 1173847393 MR MAHIPAL SINGH NEGI ()
SubTotal 1917 1917
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423FTO_3071 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 1917
2 CHAUKHUTIA UT3507002_050423FTO_3071 State Bank of India SBIN0009938 RAMPUR (ALMORA) 1917

Download In Excel