Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:24:19 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423FTO_2971

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-07-002-064-001/130 (KOTYURATAL)

3507002000NRG23030420230118157

05/04/2023

Gusai Singh

3507002WL016599

Gusai Singh

00354

PUNB0786700

2556

2556

Processed

03/05/2023

1173846342

Gusai Singh

()

SubTotal

2556

2556

2

CHAUKHUTIA

UT-07-002-064-001/130 (KOTYURATAL)

3507002000NRG23030420230118158

05/04/2023

Champa Devi

3507002WL016599

Champa Devi

00415

SBIN0002534

2556

2556

Processed

03/05/2023

1173846344

MRS CHAMPA DEVI

()

3

CHAUKHUTIA

UT-07-002-064-001/130 (KOTYURATAL)

3507002000NRG23030420230118159

05/04/2023

Gusai singh

3507002WL016599

Gusai singh

00415

SBIN0002534

2556

2556

Processed

03/05/2023

1173846343

MR SUNDAR SINGH

()

SubTotal

5112

5112

Total

7668

7668

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_050423FTO_2971	Punjab National Bank	PUNB0786700	Ganai-Chaukhutia	2556
2	CHAUKHUTIA	UT3507002_050423FTO_2971	State Bank of India	SBIN0002534	CHAUKHUTIA	5112

Download In Excel