Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:26:05 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_190923APB_FTO_70666
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-07-002-050-004/16
(JETHUWA) 		3507002000NRG24190920230041102 19/09/2023 Hari Singh 3507002WL006827 Hari Singh 00078 CNRB0002187 690 690 Processed 23/09/2023 5834982798 HARISH SINGH CANARA BANK(508532)
SubTotal 690 690
2 CHAUKHUTIA UT-07-002-050-001/14
(JETHUWA) 		3507002000NRG24190920230041101 19/09/2023 Mohan Singh Rawat 3507002WL006827 Mohan Singh Rawat 00415 SBIN0002534 920 920 Processed 23/09/2023 5834982799 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 1610 1610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_190923APB_FTO_70666 Canara Bank CNRB0002187 MASI 690
2 CHAUKHUTIA UT3507002_190923APB_FTO_70666 State Bank of India SBIN0002534 CHAUKHUTIA 920

Download In Excel