Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:17:34 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_311023APB_FTO_85920
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-07-002-067-001/17
(MAHATGAON) 		3507002000NRG24311020230051830 31/10/2023 Basant Singh 3507002WL008692 Basant Singh 00354 PUNB0367400 2070 2070 Processed 19/01/2024 9667555912 BASANT SINGH S/O FAKEER SINGH PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-067-001/17
(MAHATGAON) 		3507002000NRG24311020230051831 31/10/2023 Hema Devi 3507002WL008692 Hema Devi 00354 PUNB0367400 2070 2070 Processed 19/01/2024 9667555909 HEMA DEVI WO BASNAT SINGH PUNJAB NATIONAL BANK(508568)
3 CHAUKHUTIA UT-07-002-067-001/32
(MAHATGAON) 		3507002000NRG24311020230051832 31/10/2023 deepa 3507002WL008692 deepa 00354 PUNB0367400 2070 2070 Processed 19/01/2024 9667555911 DEEPA WO UMESH CHANDRA PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-067-001/39
(MAHATGAON) 		3507002000NRG24311020230051834 31/10/2023 Santi Devi 3507002WL008692 Santi Devi 00354 PUNB0367400 2070 2070 Processed 19/01/2024 9667555910 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 8280 8280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_311023APB_FTO_85920 Punjab National Bank PUNB0367400 MAHAKALESHWAR 8280

Download In Excel