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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:25:44 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010823FTO_47725

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-07-002-083-001/18 (SAUN GAON)

3507002000NRG24010820230029709

01/08/2023

Chana Devi

3507002WL004879

Chana Devi

00415

SBIN0002534

1840

1840

Processed

18/08/2023

4662041674

MRS CHANA DEVI

()

2

CHAUKHUTIA

UT-07-002-083-001/18 (SAUN GAON)

3507002000NRG24010820230029708

01/08/2023

Sundar Ram

3507002WL004879

Sundar Ram

00415

SBIN0002534

1840

1840

Processed

18/08/2023

4662041675

MR SUNDER RAM

()

SubTotal

3680

3680

Total

3680

3680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_010823FTO_47725	State Bank of India	SBIN0002534	CHAUKHUTIA	3680

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