Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:35:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_030723APB_FTO_38739
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-07-002-013-001/133
(BASARKHET)
3507002000NRG24030720230022316 03/07/2023 AnanDi Devi 3507002WL003486 AnanDi Devi 00354 PUNB0786700 3220 3220 Processed 11/07/2023 3325558291 AANANDI DEVI WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 CHAUKHUTIA UT-07-002-013-001/27
(BASARKHET)
3507002000NRG24030720230022319 03/07/2023 Himmat Singh 3507002WL003486 Himmat Singh 00415 SBIN0002534 3220 3220 Processed 11/07/2023 3325558290 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_030723APB_FTO_38739 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 3220
2 CHAUKHUTIA UT3507002_030723APB_FTO_38739 State Bank of India SBIN0002534 CHAUKHUTIA 3220

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