Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:29:47 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723APB_FTO_37852
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-07-002-013-001/93
(BASARKHET) 		3507002000NRG24300620230021173 01/07/2023 Gopal Ram 3507002WL003300 Gopal Ram 00354 PUNB0786700 2760 2760 Processed 11/07/2023 3324248671 GOPAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-013-001/11
(BASARKHET) 		3507002000NRG24300620230021169 01/07/2023 Geeta devi 3507002WL003300 Geeta devi 00415 SBIN0002534 2760 2760 Processed 11/07/2023 3324248670 MRS GEETA DEVI STATE BANK OF INDIA(508548)
3 CHAUKHUTIA UT-07-002-013-001/121
(BASARKHET) 		3507002000NRG24300620230021170 01/07/2023 Shiv Kumar 3507002WL003300 Shiv Kumar 00415 SBIN0002534 2760 2760 Processed 11/07/2023 3324248669 MR SHIV KUMAR STATE BANK OF INDIA(508548)
SubTotal 5520 5520
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_010723APB_FTO_37852 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 2760
2 CHAUKHUTIA UT3507002_010723APB_FTO_37852 State Bank of India SBIN0002534 CHAUKHUTIA 5520

Download In Excel