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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:35:16 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_031023APB_FTO_76000

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-07-002-076-001/20 (PAN)

3507002000NRG24031020230044948

03/10/2023

Jevanti Devi

3507002WL007515

Jevanti Devi

00354

PUNB0367400

2760

2760

Processed

01/11/2023

6895400838

JIWANTI DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

2760

2760

2

CHAUKHUTIA

UT-07-002-076-001/35 (PAN)

3507002000NRG24031020230044949

03/10/2023

Manju Devi

3507002WL007515

Manju Devi

00354

PUNB0668900

2760

2760

Processed

01/11/2023

6895400839

MANJU DEVI WO PRAKASH RAM

PUNJAB NATIONAL BANK(508568)

SubTotal

2760

2760

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_031023APB_FTO_76000	Punjab National Bank	PUNB0367400	MAHAKALESHWAR	2760
2	CHAUKHUTIA	UT3507002_031023APB_FTO_76000	Punjab National Bank	PUNB0668900	DWARAHAT KASHIPUR	2760

Download In Excel