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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:12:28 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_071223FTO_98566

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-07-002-064-001/37 (KOTYURATAL)

3507002000NRG24071220230057864

07/12/2023

Deepak Singh

3507002WL009783

Deepak Singh

00415

SBIN0002534

2990

2990

Processed

01/02/2024

9908913519

MR DEEPAK SINGH PATWAL

()

2

CHAUKHUTIA

UT-07-002-064-001/6 (KOTYURATAL)

3507002000NRG24071220230057868

07/12/2023

Deepa Devi

3507002WL009783

Deepa Devi

00415

SBIN0002534

1610

1610

Processed

01/02/2024

9908913520

MRS DEEPA DEVI

()

SubTotal

4600

4600

Total

4600

4600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_071223FTO_98566	State Bank of India	SBIN0002534	CHAUKHUTIA	4600

Download In Excel