Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:52:17 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_191223APB_FTO_104111
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-07-002-063-001/40
(KOTYURA MASI) 		3507002000NRG24191220230060068 19/12/2023 Mahendra Singh 3507002WL010168 Mahendra Singh 00045 BARB0JAURAS 1610 1610 Processed 01/02/2024 9908005913 MAHENDRA SINGH SO MO BANK OF BARODA(606985)
SubTotal 1610 1610
2 CHAUKHUTIA UT-07-002-063-001/133
(KOTYURA MASI) 		3507002000NRG24191220230060064 19/12/2023 Munni Devi 3507002WL010168 Munni Devi 00078 CNRB0002187 1610 1610 Processed 01/02/2024 9908005916 MUNNI DEVI CANARA BANK(508532)
3 CHAUKHUTIA UT-07-002-063-001/37
(KOTYURA MASI) 		3507002000NRG24191220230060066 19/12/2023 Dhana Devi 3507002WL010168 Dhana Devi 00078 CNRB0002187 1610 1610 Processed 01/02/2024 9908005915 DHANA DEVI CANARA BANK(508532)
4 CHAUKHUTIA UT-07-002-063-001/40
(KOTYURA MASI) 		3507002000NRG24191220230060067 19/12/2023 Shanti Devi 3507002WL010168 Shanti Devi 00078 CNRB0002187 1610 1610 Processed 01/02/2024 9908005920 SHANTI DEVI CANARA BANK(508532)
5 CHAUKHUTIA UT-07-002-063-003/22
(KOTYURA MASI) 		3507002000NRG24191220230060069 19/12/2023 Bala Devi 3507002WL010168 Bala Devi 00078 CNRB0002187 1610 1610 Processed 01/02/2024 9908005911 BALA DEVI CANARA BANK(508532)
6 CHAUKHUTIA UT-07-002-063-003/27
(KOTYURA MASI) 		3507002000NRG24191220230060070 19/12/2023 Bhadur Ram 3507002WL010168 Bhadur Ram 00078 CNRB0002187 1610 1610 Processed 01/02/2024 9908005912 BAHADUR RAM CANARA BANK(508532)
7 CHAUKHUTIA UT-07-002-063-003/3087
(KOTYURA MASI) 		3507002000NRG24191220230060072 19/12/2023 Beena Devi 3507002WL010168 Beena Devi 00078 CNRB0002187 1610 1610 Processed 01/02/2024 9908005917 BEENA DEVI CANARA BANK(508532)
8 CHAUKHUTIA UT-07-002-063-003/3090
(KOTYURA MASI) 		3507002000NRG24191220230060073 19/12/2023 Hema Rawat 3507002WL010168 Hema Rawat 00078 CNRB0002187 1610 1610 Processed 01/02/2024 9908005918 KARANSINGHRAWATSODEEPAK ALMORA ZILA SAHKARI BANK LTD(607343)
9 CHAUKHUTIA UT-07-002-063-003/6
(KOTYURA MASI) 		3507002000NRG24191220230060076 19/12/2023 Jaman Singh 3507002WL010168 Jaman Singh 00078 CNRB0002187 1380 1380 Processed 01/02/2024 9908005914 JAMANSINGHSODHYANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
10 CHAUKHUTIA UT-07-002-063-003/6
(KOTYURA MASI) 		3507002000NRG24191220230060075 19/12/2023 Kamla Devi 3507002WL010168 Kamla Devi 00078 CNRB0002187 1380 1380 Processed 01/02/2024 9908005919 KAMLA DEVI CANARA BANK(508532)
SubTotal 14030 14030
Total 15640 15640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_191223APB_FTO_104111 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 1610
2 CHAUKHUTIA UT3507002_191223APB_FTO_104111 Canara Bank CNRB0002187 MASI 14030

Download In Excel