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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:15:28 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_161023APB_FTO_80630

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-07-002-018-001/12 (BHELT GAON)

3507002000NRG24161020230048356

16/10/2023

Tej singh

3507002WL008068

Tej singh

00045

BARB0CHAUKH

920

920

Processed

03/11/2023

6975256843

MR TEJ SINGH

STATE BANK OF INDIA(508548)

SubTotal

920

920

2

CHAUKHUTIA

UT-07-002-018-001/16 (BHELT GAON)

3507002000NRG24161020230048357

16/10/2023

Deepa Devi

3507002WL008068

Deepa Devi

00415

SBIN0002534

920

920

Processed

03/11/2023

6975256844

MR GIRISH CHANDRA

STATE BANK OF INDIA(508548)

SubTotal

920

920

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_161023APB_FTO_80630	Bank of Baroda	BARB0CHAUKH	Chaukhutia	920
2	CHAUKHUTIA	UT3507002_161023APB_FTO_80630	State Bank of India	SBIN0002534	CHAUKHUTIA	920

Download In Excel