Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:11:46 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260723FTO_46077
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-07-002-093-001/94
(TEDAGAON) 		3507002000NRG24260720230028289 26/07/2023 Bhagwat Singh 3507002WL004621 Bhagwat Singh 00078 CNRB0002187 2760 2760 Processed 18/08/2023 4662040688 Bhagwat Singh ()
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-093-001/94
(TEDAGAON) 		3507002000NRG24260720230028290 26/07/2023 Asha Mehara 3507002WL004621 Asha Mehara 00415 SBIN0002534 2760 2760 Processed 18/08/2023 4662040687 B S MEHRA ASHA MEHRA ()
SubTotal 2760 2760
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_260723FTO_46077 Canara Bank CNRB0002187 MASI 2760
2 CHAUKHUTIA UT3507002_260723FTO_46077 State Bank of India SBIN0002534 CHAUKHUTIA 2760

Download In Excel