Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:20:38 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300324APB_FTO_140987
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-07-002-074-001/9
(NYAUNI) 		3507002000NRG24300320240096144 30/03/2024 Joga Singh 3507002WL016166 Joga Singh 00354 PUNB0786700 2760 2760 Processed 19/04/2024 3109404444 JOGA SINGH PUNJAB NATIONAL BANK(508568)
2 CHAUKHUTIA UT-07-002-074-001/9
(NYAUNI) 		3507002000NRG24300320240096145 30/03/2024 Paruli Devi 3507002WL016166 Paruli Devi 00354 PUNB0786700 2300 2300 Processed 19/04/2024 3109404443 PARWATIDEVIWOJOGASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5060 5060
Total 5060 5060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_300324APB_FTO_140987 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5060

Download In Excel