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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:19:05 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300923APB_FTO_75347

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-07-002-015-001/32 (BHAGOTI)

3507002000NRG24300920230044592

30/09/2023

Harshvardhan Joshi

3507002WL007449

Harshvardhan Joshi

00415

SBIN0002534

1610

1610

Processed

01/11/2023

6897758052

MR HARSHVARDHAN JOSHI

STATE BANK OF INDIA(508548)

2

CHAUKHUTIA

UT-07-002-050-001/13 (JETHUWA)

3507002000NRG24300920230044593

30/09/2023

Puspa Devi

3507002WL007449

Puspa Devi

00415

SBIN0002534

1610

1610

Processed

01/11/2023

6897758053

MRS PUSHPA DEVI

STATE BANK OF INDIA(508548)

SubTotal

3220

3220

Total

3220

3220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_300923APB_FTO_75347	State Bank of India	SBIN0002534	CHAUKHUTIA	3220

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