Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:19:58 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423FTO_3262
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-07-002-034-001/159
(DHUDHALIA MANRAL) 		3507002000NRG23040420230120079 06/04/2023 shyam singh 3507002WL016811 shyam singh 00415 SBIN0002534 2556 2556 Processed 03/05/2023 1173847709 MR SHYAM SINGH ()
SubTotal 2556 2556
2 CHAUKHUTIA UT-07-002-034-001/158
(DHUDHALIA MANRAL) 		3507002000NRG23040420230120078 06/04/2023 Ashok Singh 3507002WL016811 Ashok Singh 00415 SBIN0009938 2556 2556 Processed 03/05/2023 1173847708 MR ASHOK SINGH ()
SubTotal 2556 2556
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060423FTO_3262 State Bank of India SBIN0002534 CHAUKHUTIA 2556
2 CHAUKHUTIA UT3507002_060423FTO_3262 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2556

Download In Excel