Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:23:32 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_190523FTO_21728
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-07-002-090-001/28
(TAJPUR MALLA) 		3507002000NRG24190520230008640 19/05/2023 Hemanti Devi 3507002WL001278 Hemanti Devi 00354 PUNB0786700 2760 2760 Processed 25/05/2023 1857937550 Hemanti Devi ()
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-090-001/26
(TAJPUR MALLA) 		3507002000NRG24190520230008638 19/05/2023 Puspa Devi 3507002WL001278 Puspa Devi 00415 SBIN0009938 2760 2760 Processed 25/05/2023 1857937551 MRS PUSHPA DEVI ()
SubTotal 2760 2760
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_190523FTO_21728 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
2 CHAUKHUTIA UT3507002_190523FTO_21728 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2760

Download In Excel