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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:24:51 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_221223APB_FTO_105404

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-07-002-086-001/313 (SIMALKHET)

3507002000NRG24221220230061272

22/12/2023

Bhuwan Chandra Joshi

3507002WL010373

Bhuwan Chandra Joshi

00415

SBIN0007419

460

460

Processed

01/02/2024

9910006058

SHRI BHUWAN CHANDRA JOSHI

STATE BANK OF INDIA(508548)

2

CHAUKHUTIA

UT-07-002-086-001/313 (SIMALKHET)

3507002000NRG24221220230061273

22/12/2023

Shoba Joshi

3507002WL010373

Shoba Joshi

00415

SBIN0007419

460

460

Processed

01/02/2024

9910006057

MRS SHOBHA JOSHI

STATE BANK OF INDIA(508548)

SubTotal

920

920

Total

920

920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_221223APB_FTO_105404	State Bank of India	SBIN0007419	MEHALCHORI	920

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