Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:21:32 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423FTO_2868
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-07-002-093-001/101
(TEDAGAON) 		3507002000NRG23030420230118756 05/04/2023 Chandra Devi 3507002WL016666 Chandra Devi 00354 PUNB0786700 1491 1491 Processed 03/05/2023 1173846346 Chandra Devi ()
SubTotal 1491 1491
2 CHAUKHUTIA UT-07-002-093-001/76
(TEDAGAON) 		3507002000NRG23030420230118757 05/04/2023 Dev Singh 3507002WL016666 Dev Singh 00415 SBIN0002534 2343 2343 Processed 03/05/2023 1173846345 MR DEV SINGH ()
SubTotal 2343 2343
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423FTO_2868 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 1491
2 CHAUKHUTIA UT3507002_050423FTO_2868 State Bank of India SBIN0002534 CHAUKHUTIA 2343

Download In Excel