Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:17:58 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_140623APB_FTO_31668
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-07-002-006-001/83
(ASETI) 		3507002000NRG24140620230016788 14/06/2023 Mangal Singh 3507002WL002542 Mangal Singh 00045 BARB0CHAUKH 2300 2300 Processed 27/06/2023 2797634457 MANGAL SINGH SO DEEWAN SINGH BANK OF BARODA(606985)
SubTotal 2300 2300
2 CHAUKHUTIA UT-07-002-006-001/3
(ASETI) 		3507002000NRG24140620230016786 14/06/2023 Bhuwan Chandra 3507002WL002542 Bhuwan Chandra 00112 YESB0AZSB21 1840 1840 Processed 27/06/2023 2797634459 BHUWANCHANDRAMATHPALSOSHR ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1840 1840
3 CHAUKHUTIA UT-07-002-006-001/33
(ASETI) 		3507002000NRG24140620230016787 14/06/2023 Mohnai devi 3507002WL002542 Mohnai devi 00415 SBIN0002534 1840 1840 Processed 27/06/2023 2797634458 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 5980 5980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_140623APB_FTO_31668 Bank of Baroda BARB0CHAUKH Chaukhutia 2300
2 CHAUKHUTIA UT3507002_140623APB_FTO_31668 District Co-operative Bank YESB0AZSB21 Chaukhutya 1840
3 CHAUKHUTIA UT3507002_140623APB_FTO_31668 State Bank of India SBIN0002534 CHAUKHUTIA 1840

Download In Excel