Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:17:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_240623FTO_35326
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-07-002-064-001/71
(KOTYURATAL)
3507002000NRG24230620230019464 24/06/2023 Naveen Chandra 3507002WL002992 Naveen Chandra 00354 PUNB0786700 3220 3220 Processed 30/06/2023 2863429850 Naveen Chandra ()
2 CHAUKHUTIA UT-07-002-064-001/91
(KOTYURATAL)
3507002000NRG24230620230019466 24/06/2023 Hansi Devi 3507002WL002992 Hansi Devi 00354 PUNB0786700 2990 2990 Processed 30/06/2023 2863429849 Hansi Devi ()
SubTotal 6210 6210
3 CHAUKHUTIA UT-07-002-064-001/91
(KOTYURATAL)
3507002000NRG24230620230019465 24/06/2023 Amar Singh 3507002WL002992 Amar Singh 00415 SBIN0002534 3220 3220 Processed 30/06/2023 2863429851 MR RATAN SINGH ()
4 CHAUKHUTIA UT-07-002-064-001/92
(KOTYURATAL)
3507002000NRG24230620230019468 24/06/2023 Deepa Devi 3507002WL002992 Deepa Devi 00415 SBIN0002534 3220 3220 Processed 30/06/2023 2863429853 MRS DEEPA DEVI ()
5 CHAUKHUTIA UT-07-002-064-001/92
(KOTYURATAL)
3507002000NRG24230620230019467 24/06/2023 Shiv Singh 3507002WL002992 Shiv Singh 00415 SBIN0002534 3220 3220 Processed 30/06/2023 2863429852 MRS DEEPA DEVI ()
SubTotal 9660 9660
Total 15870 15870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_240623FTO_35326 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 6210
2 CHAUKHUTIA UT3507002_240623FTO_35326 State Bank of India SBIN0002534 CHAUKHUTIA 9660

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