Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:42:16 PM

Back

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_140723FTO_42466

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-07-002-037-001/45 (FARIKA)

3507002000NRG24140720230025227

14/07/2023

Narendra Singh

3507002WL0003993

Narendra Singh

00045

BARB0JAURAS

1840

1840

Processed

20/07/2023

3604359123

Narendra Singh

()

SubTotal

1840

1840

2

CHAUKHUTIA

UT-07-002-058-001/66 (KHAJURANI)

3507002000NRG24140720230025228

14/07/2023

Radha Devi

3507002WL0003994

Radha Devi

00415

SBIN0002534

1610

1610

Processed

20/07/2023

3604359122

MRS RADHA

()

3

CHAUKHUTIA

UT-07-002-064-001/147 (KOTYURATAL)

3507002000NRG24140720230025229

14/07/2023

Beena Devi

3507002WL0003995

Beena Devi

00415

SBIN0002534

1150

1150

Processed

20/07/2023

3604359121

MRS BEENA ADHIKARI

()

SubTotal

2760

2760

Total

4600

4600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_140723FTO_42466	Bank of Baroda	BARB0JAURAS	JAURASI, UTTARAKHAND	1840
2	CHAUKHUTIA	UT3507002_140723FTO_42466	State Bank of India	SBIN0002534	CHAUKHUTIA	2760

Download In Excel