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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:21:42 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_250523APB_FTO_23851

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-07-002-064-001/25 (KOTYURATAL)

3507002000NRG24250520230010461

25/05/2023

Kamla Devi

3507002WL001560

Kamla Devi

00354

PUNB0786700

1150

1150

Processed

30/05/2023

1944441095

KAMLADEVIWOKHEEMSINGH

ALMORA ZILA SAHKARI BANK LTD(607343)

SubTotal

1150

1150

Total

1150

1150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_250523APB_FTO_23851	Punjab National Bank	PUNB0786700	Ganai-Chaukhutia	1150

Download In Excel