Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:19:53 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723FTO_37859
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-07-002-037-001/12
(FARIKA) 		3507002000NRG24300620230021253 01/07/2023 Mohan Singh 3507002WL003322 Mohan Singh 00045 BARB0JAURAS 1610 1610 Processed 11/07/2023 3325655272 Mohan Singh ()
2 CHAUKHUTIA UT-07-002-037-001/17
(FARIKA) 		3507002000NRG24300620230021255 01/07/2023 bhagwati devi 3507002WL003322 bhagwati devi 00045 BARB0JAURAS 1380 1380 Rejected 11/07/2023 3325655264 Account closed
3 CHAUKHUTIA UT-07-002-037-001/17
(FARIKA) 		3507002000NRG24300620230021254 01/07/2023 Kundan Singh 3507002WL003322 Kundan Singh 00045 BARB0JAURAS 1380 1380 Processed 11/07/2023 3325655269 Kundan Singh ()
4 CHAUKHUTIA UT-07-002-037-001/39
(FARIKA) 		3507002000NRG24300620230021256 01/07/2023 Balwant singh 3507002WL003322 Balwant singh 00045 BARB0JAURAS 1380 1380 Processed 11/07/2023 3325655273 Balwant singh ()
5 CHAUKHUTIA UT-07-002-037-001/39
(FARIKA) 		3507002000NRG24300620230021257 01/07/2023 Mamta Devi 3507002WL003322 Mamta Devi 00045 BARB0JAURAS 1380 1380 Processed 11/07/2023 3325655266 Mamta Devi ()
6 CHAUKHUTIA UT-07-002-037-001/40
(FARIKA) 		3507002000NRG24300620230021258 01/07/2023 Partabp Singh 3507002WL003322 Partabp Singh 00045 BARB0JAURAS 1380 1380 Processed 11/07/2023 3325655275 Partabp Singh ()
7 CHAUKHUTIA UT-07-002-037-001/41
(FARIKA) 		3507002000NRG24300620230021259 01/07/2023 Chatuar Singh 3507002WL003322 Chatuar Singh 00045 BARB0JAURAS 1380 1380 Processed 11/07/2023 3325655270 Chatuar Singh ()
8 CHAUKHUTIA UT-07-002-037-001/42
(FARIKA) 		3507002000NRG24300620230021260 01/07/2023 gajendra singh 3507002WL003322 gajendra singh 00045 BARB0JAURAS 1380 1380 Processed 11/07/2023 3325655274 gajendra singh ()
9 CHAUKHUTIA UT-07-002-037-001/43
(FARIKA) 		3507002000NRG24300620230021261 01/07/2023 Gayatri Devi 3507002WL003322 Gayatri Devi 00045 BARB0JAURAS 1380 1380 Processed 11/07/2023 3325655267 Gayatri Devi ()
10 CHAUKHUTIA UT-07-002-037-001/44
(FARIKA) 		3507002000NRG24300620230021262 01/07/2023 Nathu Shignh 3507002WL003322 Nathu Shignh 00045 BARB0JAURAS 1380 1380 Processed 11/07/2023 3325655276 Nathu Shignh ()
11 CHAUKHUTIA UT-07-002-037-001/48
(FARIKA) 		3507002000NRG24300620230021265 01/07/2023 Amar Shingh 3507002WL003322 Amar Shingh 00045 BARB0JAURAS 1840 1840 Processed 11/07/2023 3325655271 Amar Shingh ()
12 CHAUKHUTIA UT-07-002-037-001/49
(FARIKA) 		3507002000NRG24300620230021267 01/07/2023 Bhagwat Singh 3507002WL003322 Bhagwat Singh 00045 BARB0JAURAS 1840 1840 Processed 11/07/2023 3325655265 Bhagwat Singh ()
13 CHAUKHUTIA UT-07-002-037-001/49
(FARIKA) 		3507002000NRG24300620230021268 01/07/2023 Radha 3507002WL003322 Radha 00045 BARB0JAURAS 1840 1840 Processed 11/07/2023 3325655277 Radha ()
14 CHAUKHUTIA UT-07-002-037-001/53
(FARIKA) 		3507002000NRG24300620230021269 01/07/2023 Parkash Singh 3507002WL003322 Parkash Singh 00045 BARB0JAURAS 1840 1840 Processed 11/07/2023 3325655268 Parkash Singh ()
15 CHAUKHUTIA UT-07-002-037-001/57
(FARIKA) 		3507002000NRG24300620230021270 01/07/2023 Tulsi Devi 3507002WL003322 Tulsi Devi 00045 BARB0JAURAS 1840 1840 Processed 11/07/2023 3325655263 Tulsi Devi ()
SubTotal 23230 23230
Total 23230 23230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010723FTO_37859 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 23230

Download In Excel