Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:35:05 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_291123FTO_94800
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-07-002-064-001/131
(KOTYURATAL) 		3507002000NRG24281120230056574 29/11/2023 Hanshi Devi 3507002WL009545 Hanshi Devi 00354 PUNB0367400 2300 2300 Processed 20/01/2024 9668594713 Hanshi Devi ()
SubTotal 2300 2300
2 CHAUKHUTIA UT-07-002-064-001/103
(KOTYURATAL) 		3507002000NRG24281120230056571 29/11/2023 Bhem Singh 3507002WL009545 Bhem Singh 00354 PUNB0786700 2300 2300 Processed 20/01/2024 9668594714 Bhem Singh ()
SubTotal 2300 2300
3 CHAUKHUTIA UT-07-002-064-001/139
(KOTYURATAL) 		3507002000NRG24281120230056577 29/11/2023 Kiran 3507002WL009545 Kiran 00415 SBIN0002534 2300 2300 Processed 19/01/2024 9668594711 MS KIRAN ()
4 CHAUKHUTIA UT-07-002-064-001/77
(KOTYURATAL) 		3507002000NRG24281120230056586 29/11/2023 Renu 3507002WL009545 Renu 00415 SBIN0002534 920 920 Processed 19/01/2024 9668594712 MS RENU ()
SubTotal 3220 3220
Total 7820 7820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_291123FTO_94800 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2300
2 CHAUKHUTIA UT3507002_291123FTO_94800 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2300
3 CHAUKHUTIA UT3507002_291123FTO_94800 State Bank of India SBIN0002534 CHAUKHUTIA 3220

Download In Excel