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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:29:09 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_2902

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-07-002-003-001/11 (AGAR MANRAL)

3507002000NRG23050420230120510

05/04/2023

Radysyam

3507002WL016871

Radysyam

00415

SBIN0002534

2982

2982

Processed

03/05/2023

1174517721

RADHERAMSOLATEDHARAMRAM

ALMORA ZILA SAHKARI BANK LTD(607343)

2

CHAUKHUTIA

UT-07-002-003-001/15 (AGAR MANRAL)

3507002000NRG23050420230120511

05/04/2023

Vimla Devi

3507002WL016871

Vimla Devi

00415

SBIN0002534

2982

2982

Processed

03/05/2023

1174517720

MRS VIMLA DEVI

STATE BANK OF INDIA(508548)

SubTotal

5964

5964

Total

5964

5964

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_050423APB_FTO_2902	State Bank of India	SBIN0002534	CHAUKHUTIA	5964

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