Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:24:05 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_100523FTO_17103
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-07-002-061-001/1
(KHATYARI) 		3507002000NRG24100520230006178 10/05/2023 Deepak Singh 3507002WL000857 Deepak Singh 00045 BARB0JAURAS 2530 2530 Processed 17/05/2023 1639646640 Deepak Singh ()
2 CHAUKHUTIA UT-07-002-061-001/26
(KHATYARI) 		3507002000NRG24100520230006179 10/05/2023 GOPAL SINGH 3507002WL000857 GOPAL SINGH 00045 BARB0JAURAS 2530 2530 Processed 17/05/2023 1639646641 GOPAL SINGH ()
3 CHAUKHUTIA UT-07-002-061-002/72
(KHATYARI) 		3507002000NRG24100520230006183 10/05/2023 bhagwaT singh 3507002WL000857 bhagwaT singh 00045 BARB0JAURAS 2530 2530 Processed 17/05/2023 1639646639 bhagwaT singh ()
4 CHAUKHUTIA UT-07-002-061-002/72
(KHATYARI) 		3507002000NRG24100520230006182 10/05/2023 puspa devi 3507002WL000857 puspa devi 00045 BARB0JAURAS 2530 2530 Processed 17/05/2023 1639646638 puspa devi ()
SubTotal 10120 10120
Total 10120 10120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_100523FTO_17103 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 10120

Download In Excel