Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:34:41 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050623APB_FTO_27996
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-07-002-033-002/28
() 		3507002000NRG24030620230013676 05/06/2023 Gopal Datt 3507002WL002028 Gopal Datt 00112 YESB0AZSB21 2760 2760 Processed 10/06/2023 2385787766 GOPALDUTTSOTRILOCHANPANDE ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-033-002/14
() 		3507002000NRG24030620230013675 05/06/2023 ramdutt 3507002WL002028 ramdutt 00415 SBIN0002534 2760 2760 Processed 10/06/2023 2385787767 MR RAM DUTT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050623APB_FTO_27996 District Co-operative Bank YESB0AZSB21 Chaukhutya 2760
2 CHAUKHUTIA UT3507002_050623APB_FTO_27996 State Bank of India SBIN0002534 CHAUKHUTIA 2760

Download In Excel