Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:41:43 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_290823APB_FTO_62414
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-07-002-016-002/3
(BHANOTIA) 		3507002000NRG24290820230036760 29/08/2023 lila ram 3507002WL006132 lila ram 00415 SBIN0009938 2760 2760 Processed 02/09/2023 5082797083 MR LEELA RAM STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-016-002/3
(BHANOTIA) 		3507002000NRG24290820230036763 29/08/2023 Pankaj Kumar 3507002WL006132 Pankaj Kumar 00415 SBIN0009938 2760 2760 Processed 02/09/2023 5082797081 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-016-002/3
(BHANOTIA) 		3507002000NRG24290820230036762 29/08/2023 Sangita 3507002WL006132 Sangita 00415 SBIN0009938 2760 2760 Processed 02/09/2023 5082797082 MISS SANGEETA ARYA STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-016-002/3
(BHANOTIA) 		3507002000NRG24290820230036761 29/08/2023 susila devi 3507002WL006132 susila devi 00415 SBIN0009938 2760 2760 Processed 02/09/2023 5082797084 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
Total 11040 11040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_290823APB_FTO_62414 State Bank of India SBIN0009938 RAMPUR (ALMORA) 11040

Download In Excel