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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:17:32 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260523APB_FTO_24264

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-07-002-030-001/15 (DANTOLA)

3507002000NRG24260520230010718

26/05/2023

Mamta

3507002WL001604

Mamta

00354

PUNB0367400

3220

3220

Processed

01/06/2023

2002448650

MAMTA

PUNJAB NATIONAL BANK(508568)

2

CHAUKHUTIA

UT-07-002-030-001/18 (DANTOLA)

3507002000NRG24260520230010719

26/05/2023

Vimla

3507002WL001604

Vimla

00354

PUNB0367400

3220

3220

Processed

01/06/2023

2002448649

BIMLA DEVI

PUNJAB NATIONAL BANK(508568)

3

CHAUKHUTIA

UT-07-002-030-001/55 (DANTOLA)

3507002000NRG24260520230010720

26/05/2023

Mohan Ram

3507002WL001604

Mohan Ram

00354

PUNB0367400

3220

3220

Processed

01/06/2023

2002448648

MOHANRAMSOBALRAM

ALMORA ZILA SAHKARI BANK LTD(607343)

SubTotal

9660

9660

Total

9660

9660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_260523APB_FTO_24264	Punjab National Bank	PUNB0367400	MAHAKALESHWAR	9660

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