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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:32:12 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260523APB_FTO_24233

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-07-002-095-001/20 (TIMTA)

3507002000NRG24260520230010649

26/05/2023

Bhawana

3507002WL001589

Bhawana

00078

CNRB0005870

2760

2760

Processed

01/06/2023

2002458993

BHAWANA TIWARI

CANARA BANK(508532)

2

CHAUKHUTIA

UT-07-002-095-001/20 (TIMTA)

3507002000NRG24260520230010648

26/05/2023

Nandi Devi

3507002WL001589

Nandi Devi

00078

CNRB0005870

2760

2760

Processed

01/06/2023

2002458992

NANDI DEVI

CANARA BANK(508532)

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_260523APB_FTO_24233	Canara Bank	CNRB0005870	Kakarkhet	5520

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