Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:25:21 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_160623APB_FTO_32146
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-07-002-077-002/4
(PATALGAON) 		3507002000NRG24160620230017482 16/06/2023 Geeta 3507002WL002651 Geeta 00415 SBIN0002534 2760 2760 Processed 27/06/2023 2797625315 MISS GEETA STATE BANK OF INDIA(508548)
2 CHAUKHUTIA UT-07-002-077-002/4
(PATALGAON) 		3507002000NRG24160620230017481 16/06/2023 Neema devi 3507002WL002651 Neema devi 00415 SBIN0002534 2760 2760 Processed 27/06/2023 2797625316 MRS NIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
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_160623APB_FTO_32146 State Bank of India SBIN0002534 CHAUKHUTIA 5520

Download In Excel