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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:27:44 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_270923FTO_73859

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-07-002-068-001/181 (MASI)

3507002000NRG24270920230043778

27/09/2023

Asha Devi

3507002WL007294

Asha Devi

00078

CNRB0002187

2070

2070

Processed

03/10/2023

6027121480

Asha Devi

()

2

CHAUKHUTIA

UT-07-002-068-001/182 (MASI)

3507002000NRG24270920230043779

27/09/2023

Leela Devi

3507002WL007294

Leela Devi

00078

CNRB0002187

2070

2070

Processed

03/10/2023

6027121479

Leela Devi

()

SubTotal

4140

4140

Total

4140

4140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_270923FTO_73859	Canara Bank	CNRB0002187	MASI	4140

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