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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:35:43 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010423FTO_831

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-07-002-031-001/11 (DHANAN)

3507002000NRG23290320230111912

01/04/2023

Puspa

3507002WL015846

Puspa

00112

YESB0AZSB21

426

426

Processed

03/05/2023

1173293627

Puspa

()

2

CHAUKHUTIA

UT-07-002-078-002/25 (PIPALDHAR)

3507002000NRG23290320230113140

01/04/2023

Madhwi Devi

3507002WL015990

Madhwi Devi

00112

YESB0AZSB21

1917

1917

Rejected

03/05/2023

1173293626

Account closed

3

CHAUKHUTIA

UT-07-002-093-001/38 (TEDAGAON)

3507002000NRG23290320230113210

01/04/2023

Basnti Devi

3507002WL016003

Basnti Devi

00112

YESB0AZSB21

2130

2130

Processed

03/05/2023

1173293628

Basnti Devi

()

SubTotal

4473

4473

Total

4473

4473

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_010423FTO_831	District Co-operative Bank			4473

Download In Excel