Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:59:32 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_160823APB_FTO_51905
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-07-002-014-001/44
(BASBHIRA) 		3507002000NRG24160820230033613 16/08/2023 Arjun Singh 3507002WL005614 Arjun Singh 00045 BARB0CHAUKH 2760 2760 Processed 24/08/2023 4797388774 Arjun Singh BANK OF BARODA(606985)
SubTotal 2760 2760
2 CHAUKHUTIA UT-07-002-014-001/44
(BASBHIRA) 		3507002000NRG24160820230033614 16/08/2023 Indu Devi 3507002WL005614 Indu Devi 00354 PUNB0367400 2760 2760 Processed 24/08/2023 4797388773 INDU DEVI W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
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_160823APB_FTO_51905 Bank of Baroda BARB0CHAUKH Chaukhutia 2760
2 CHAUKHUTIA UT3507002_160823APB_FTO_51905 Punjab National Bank PUNB0367400 MAHAKALESHWAR 2760

Download In Excel