Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:44:56 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_261023APB_FTO_83824
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-07-002-025-001/180
(CHHITAR) 		3507002000NRG24261020230050394 26/10/2023 Mohan Singh 3507002WL008427 Mohan Singh 00112 YESB0AZSB21 2760 2760 Processed 19/01/2024 9667543713 MR MOHAN SINGH BISHIT STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-025-001/39
(CHHITAR) 		3507002000NRG24261020230050398 26/10/2023 Manisha Devi 3507002WL008427 Manisha Devi 00112 YESB0AZSB21 2760 2760 Processed 19/01/2024 9667543714 MANIHSA DEVI WO DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
3 CHAUKHUTIA UT-07-002-025-001/176
(CHHITAR) 		3507002000NRG24261020230050391 26/10/2023 HEMA DEVI 3507002WL008427 HEMA DEVI 00354 PUNB0786700 2760 2760 Processed 19/01/2024 9667543719 HEMA DEVI W/O HAYAT SINGH PUNJAB NATIONAL BANK(508568)
4 CHAUKHUTIA UT-07-002-025-001/180
(CHHITAR) 		3507002000NRG24261020230050393 26/10/2023 Champa Devi 3507002WL008427 Champa Devi 00354 PUNB0786700 2760 2760 Processed 19/01/2024 9667543718 CHAMPA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
5 CHAUKHUTIA UT-07-002-025-001/179
(CHHITAR) 		3507002000NRG24261020230050392 26/10/2023 Chandan Singh 3507002WL008427 Chandan Singh 00415 SBIN0002534 2760 2760 Processed 19/01/2024 9667543716 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-025-001/195
(CHHITAR) 		3507002000NRG24261020230050397 26/10/2023 Parwati Devi 3507002WL008427 Parwati Devi 00415 SBIN0002534 2760 2760 Processed 19/01/2024 9667543715 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-025-001/92
(CHHITAR) 		3507002000NRG24261020230050399 26/10/2023 Parbha Devi 3507002WL008427 Parbha Devi 00415 SBIN0002534 2760 2760 Processed 19/01/2024 9667543717 PRABHA DEVI WO HARSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
Total 19320 19320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_261023APB_FTO_83824 District Co-operative Bank YESB0AZSB21 Chaukhutya 5520
2 CHAUKHUTIA UT3507002_261023APB_FTO_83824 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 5520
3 CHAUKHUTIA UT3507002_261023APB_FTO_83824 State Bank of India SBIN0002534 CHAUKHUTIA 8280

Download In Excel