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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:18:23 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_180723FTO_43360

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-07-002-034-001/169 (DHUDHALIA MANRAL)

3507002000NRG24180720230025782

18/07/2023

Kamla Devi

3507002WL004139

Kamla Devi

00415

SBIN0002534

2760

2760

Processed

18/08/2023

4662033305

MRS KAMLA DEV1

()

2

CHAUKHUTIA

UT-07-002-034-001/169 (DHUDHALIA MANRAL)

3507002000NRG24180720230025781

18/07/2023

Rajendra Ram

3507002WL004139

Rajendra Ram

00415

SBIN0002534

2760

2760

Processed

18/08/2023

4662033304

RAJENDRA RAM

()

SubTotal

5520

5520

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_180723FTO_43360	State Bank of India	SBIN0002534	CHAUKHUTIA	5520

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