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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:24:03 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_210823APB_FTO_56192

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-07-002-013-001/9 (BASARKHET)

3507002000NRG24210820230035053

21/08/2023

Khimuli Devi

3507002WL005829

Khimuli Devi

00354

PUNB0786700

3220

3220

Processed

28/08/2023

4910296092

KHIMULI DEVI KISHAN SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

3220

3220

2

CHAUKHUTIA

UT-07-002-013-001/9 (BASARKHET)

3507002000NRG24210820230035052

21/08/2023

Kishan Singh

3507002WL005829

Kishan Singh

00415

SBIN0002534

3220

3220

Processed

28/08/2023

4910296093

MR KISHAN SINGH

STATE BANK OF INDIA(508548)

SubTotal

3220

3220

Total

6440

6440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_210823APB_FTO_56192	Punjab National Bank	PUNB0786700	Ganai-Chaukhutia	3220
2	CHAUKHUTIA	UT3507002_210823APB_FTO_56192	State Bank of India	SBIN0002534	CHAUKHUTIA	3220

Download In Excel