Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:44 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_171123APB_FTO_91510
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-07-002-086-001/5
(SIMALKHET) 		3507002000NRG24171120230055095 17/11/2023 Govind Ram 3507002WL009297 Govind Ram 00112 YESB0AZSB21 2300 2300 Processed 19/01/2024 9671513242 MR GOVIND RAM STATE BANK OF INDIA(508548)
SubTotal 2300 2300
2 CHAUKHUTIA UT-07-002-086-001/8
(SIMALKHET) 		3507002000NRG24171120230055096 17/11/2023 Nandi Devi 3507002WL009297 Nandi Devi 00415 SBIN0009938 2300 2300 Processed 19/01/2024 9671513241 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_171123APB_FTO_91510 District Co-operative Bank YESB0AZSB21 Chaukhutya 2300
2 CHAUKHUTIA UT3507002_171123APB_FTO_91510 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2300

Download In Excel