Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:30:58 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_240723FTO_45309
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-07-002-034-001/107
(DHUDHALIA MANRAL) 		3507002000NRG24240720230027515 24/07/2023 Ude Singh 3507002WL004482 Ude Singh 26365601 SBIN0000DOP 1840 1840 Processed 16/08/2023 4610238643 Ude Singh ()
2 CHAUKHUTIA UT-07-002-034-001/13
(DHUDHALIA MANRAL) 		3507002000NRG24240720230027516 24/07/2023 SHANKAR RAM 3507002WL004482 SHANKAR RAM 26365601 SBIN0000DOP 1840 1840 Processed 16/08/2023 4610238642 SHANKAR RAM ()
SubTotal 3680 3680
Total 3680 3680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_240723FTO_45309 26365601 Ganai 3680

Download In Excel