Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:57:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_270923FTO_73879
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-07-002-034-001/154
(DHUDHALIA MANRAL)
3507002000NRG24270920230043804 27/09/2023 Hira Devi 3507002WL007302 Hira Devi 26365601 SBIN0000DOP 2530 2530 Processed 03/10/2023 6027121611 Hira Devi ()
2 CHAUKHUTIA UT-07-002-034-001/33
(DHUDHALIA MANRAL)
3507002000NRG24270920230043807 27/09/2023 Manju Devi 3507002WL007302 Manju Devi 26365601 SBIN0000DOP 2530 2530 Processed 03/10/2023 6027121610 Manju Devi ()
3 CHAUKHUTIA UT-07-002-034-001/70
(DHUDHALIA MANRAL)
3507002000NRG24270920230043809 27/09/2023 hansraj rawat 3507002WL007302 hansraj rawat 26365601 SBIN0000DOP 2530 2530 Processed 03/10/2023 6027121612 hansraj rawat ()
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_270923FTO_73879 26365601 Ganai 7590

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