Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:57:57 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260623APB_FTO_35717
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-07-002-064-001/169
(KOTYURATAL) 		3507002000NRG24260620230020352 26/06/2023 Kundan Ram 3507002WL003154 Kundan Ram 00045 BARB0CHAUKH 1610 1610 Processed 03/07/2023 2982755570 KUNDAN RAM SO KISHAN RAM BANK OF BARODA(606985)
SubTotal 1610 1610
2 CHAUKHUTIA UT-07-002-064-001/169
(KOTYURATAL) 		3507002000NRG24260620230020353 26/06/2023 Kamla Devi 3507002WL003154 Kamla Devi 00415 SBIN0002534 1610 1610 Processed 03/07/2023 2982755571 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-064-001/169
(KOTYURATAL) 		3507002000NRG24260620230020354 26/06/2023 Kishan Ram 3507002WL003154 Kishan Ram 00415 SBIN0002534 1610 1610 Processed 03/07/2023 2982755569 MR KISHAN RAM STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 4830 4830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_260623APB_FTO_35717 Bank of Baroda BARB0CHAUKH Chaukhutia 1610
2 CHAUKHUTIA UT3507002_260623APB_FTO_35717 State Bank of India SBIN0002534 CHAUKHUTIA 3220

Download In Excel