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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:58:39 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_290923APB_FTO_74536

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-07-002-075-001/4 (PALI)

3507002000NRG24290920230044060

29/09/2023

Dev Singh

3507002WL007352

Dev Singh

263645

2760

2760

Processed

01/11/2023

6895263481

DEVSINGHSOPANSINGH

ALMORA ZILA SAHKARI BANK LTD(607343)

2

CHAUKHUTIA

UT-07-002-075-001/97 (PALI)

3507002000NRG24290920230044062

29/09/2023

Kundan Devi

3507002WL007352

Kundan Devi

263645

2760

2760

Processed

01/11/2023

6895263480

MR KUNDAN SINGH

STATE BANK OF INDIA(508548)

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_290923APB_FTO_74536		26365601		5520

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