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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:43:19 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_280723APB_FTO_46824

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-07-002-064-001/193 (KOTYURATAL)

3507002000NRG24280720230028907

28/07/2023

Neema Devi

3507002WL004737

Neema Devi

00112

YESB0AZSB21

2300

2300

Processed

18/08/2023

4662203893

NEEMADEVIWOSHIVSINGH

ALMORA ZILA SAHKARI BANK LTD(607343)

SubTotal

2300

2300

2

CHAUKHUTIA

UT-07-002-064-001/183 (KOTYURATAL)

3507002000NRG24280720230028906

28/07/2023

Basanti Devi

3507002WL004737

Basanti Devi

00354

PUNB0786700

2300

2300

Processed

18/08/2023

4662203894

BASANTI DEVI WO KUNDAN SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

2300

2300

Total

4600

4600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_280723APB_FTO_46824	District Co-operative Bank	YESB0AZSB21	Chaukhutya	2300
2	CHAUKHUTIA	UT3507002_280723APB_FTO_46824	Punjab National Bank	PUNB0786700	Ganai-Chaukhutia	2300

Download In Excel