Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:41:35 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_130224APB_FTO_122305
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-07-002-034-001/177
(DHUDHALIA MANRAL) 		3507002000NRG24130220240077978 13/02/2024 hansi devi 3507002WL013247 hansi devi 00354 PUNB0786700 1840 1840 Processed 10/04/2024 2802241366 HANSI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
2 CHAUKHUTIA UT-07-002-034-001/83
(DHUDHALIA MANRAL) 		3507002000NRG24130220240077979 13/02/2024 NANDAN SINGH 3507002WL013247 NANDAN SINGH 00415 SBIN0002534 1840 1840 Processed 10/04/2024 2802241367 Mr. NANDAN SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1840 1840
Total 3680 3680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_130224APB_FTO_122305 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 1840
2 CHAUKHUTIA UT3507002_130224APB_FTO_122305 State Bank of India SBIN0002534 CHAUKHUTIA 1840

Download In Excel