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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:33:10 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_161023APB_FTO_80627

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-07-002-091-002/37 (TALLA TAJPUR)

3507002000NRG24161020230048355

16/10/2023

Sunil

3507002WL008067

Sunil

00045

BARB0CHAUKH

690

690

Processed

03/11/2023

6975256842

SUNEEL

PUNJAB NATIONAL BANK(508568)

SubTotal

690

690

Total

690

690

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_161023APB_FTO_80627	Bank of Baroda	BARB0CHAUKH	Chaukhutia	690

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