Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:42:14 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_031023APB_FTO_75997
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-07-002-082-002/13
(RITHACHAURA) 		3507002000NRG24031020230044939 03/10/2023 Jayanti Devi 3507002WL007513 Jayanti Devi 00045 BARB0CHAUKH 920 920 Processed 01/11/2023 6895412804 JAYANTI DEVI WO MAHE BANK OF BARODA(606985)
2 CHAUKHUTIA UT-07-002-082-002/5
(RITHACHAURA) 		3507002000NRG24031020230044940 03/10/2023 Munni Bora 3507002WL007513 Munni Bora 00045 BARB0CHAUKH 920 920 Processed 01/11/2023 6895412803 MUNNI BORA WO CHANDA BANK OF BARODA(606985)
SubTotal 1840 1840
3 CHAUKHUTIA UT-07-002-082-001/21
(RITHACHAURA) 		3507002000NRG24031020230044937 03/10/2023 Hema Devi 3507002WL007513 Hema Devi 00112 YESB0AZSB21 920 920 Processed 01/11/2023 6895412800 HEMA DEVI WO CHANDAN BANK OF BARODA(606985)
4 CHAUKHUTIA UT-07-002-082-001/35
(RITHACHAURA) 		3507002000NRG24031020230044938 03/10/2023 Gayatri 3507002WL007513 Gayatri 00112 YESB0AZSB21 920 920 Processed 01/11/2023 6895412801 GAYATRIWODEENDAYAL ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1840 1840
5 CHAUKHUTIA UT-07-002-082-002/7
(RITHACHAURA) 		3507002000NRG24031020230044941 03/10/2023 Hari Singh 3507002WL007513 Hari Singh 00415 SBIN0002534 920 920 Processed 01/11/2023 6895412802 MR HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_031023APB_FTO_75997 Bank of Baroda BARB0CHAUKH Chaukhutia 1840
2 CHAUKHUTIA UT3507002_031023APB_FTO_75997 District Co-operative Bank YESB0AZSB21 Chaukhutya 1840
3 CHAUKHUTIA UT3507002_031023APB_FTO_75997 State Bank of India SBIN0002534 CHAUKHUTIA 920

Download In Excel