Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:51:45 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_130923APB_FTO_68700
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-07-002-064-001/13
(KOTYURATAL) 		3507002000NRG24130920230040136 13/09/2023 Mahendar Kumar 3507002WL006676 Mahendar Kumar 00112 YESB0AZSB21 1380 1380 Processed 21/09/2023 5799724757 MAHENDRAKUMARSOSHANKARRAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-064-001/164
(KOTYURATAL) 		3507002000NRG24130920230040138 13/09/2023 Hema Devi 3507002WL006676 Hema Devi 00112 YESB0AZSB21 1380 1380 Processed 21/09/2023 5799724755 MR HEMA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-064-001/164
(KOTYURATAL) 		3507002000NRG24130920230040137 13/09/2023 Puran Singh 3507002WL006676 Puran Singh 00112 YESB0AZSB21 1380 1380 Processed 21/09/2023 5799724754 MR POORAN SINGH STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-064-001/23
(KOTYURATAL) 		3507002000NRG24130920230040139 13/09/2023 Jeet Ram 3507002WL006676 Jeet Ram 00112 YESB0AZSB21 1380 1380 Processed 21/09/2023 5799724756 JITRAMSOBHUPALRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5520 5520
5 CHAUKHUTIA UT-07-002-064-001/46
(KOTYURATAL) 		3507002000NRG24130920230040140 13/09/2023 Madvi Devi 3507002WL006676 Madvi Devi 00415 SBIN0002534 1380 1380 Processed 21/09/2023 5799724759 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-064-001/86
(KOTYURATAL) 		3507002000NRG24130920230040141 13/09/2023 Heera Devi 3507002WL006676 Heera Devi 00415 SBIN0002534 1380 1380 Processed 21/09/2023 5799724758 MRS HEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 8280 8280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_130923APB_FTO_68700 District Co-operative Bank YESB0AZSB21 Chaukhutya 5520
2 CHAUKHUTIA UT3507002_130923APB_FTO_68700 State Bank of India SBIN0002534 CHAUKHUTIA 2760

Download In Excel