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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:49:40 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423FTO_2975

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-07-002-064-001/124 (KOTYURATAL)

3507002000NRG23030420230118046

05/04/2023

Champa

3507002WL016590

Champa

00415

SBIN0002534

2556

2556

Processed

03/05/2023

1173845960

MS CHAMPA

()

2

CHAUKHUTIA

UT-07-002-064-001/124 (KOTYURATAL)

3507002000NRG23030420230118045

05/04/2023

Devesh Singh

3507002WL016590

Devesh Singh

00415

SBIN0002534

2556

2556

Processed

03/05/2023

1173845959

MR DEVESH SINGH

()

3

CHAUKHUTIA

UT-07-002-064-001/124 (KOTYURATAL)

3507002000NRG23030420230118044

05/04/2023

Harish

3507002WL016590

Harish

00415

SBIN0002534

2556

2556

Processed

03/05/2023

1173845958

MR HARISH SINGH

()

SubTotal

7668

7668

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_050423FTO_2975	State Bank of India	SBIN0002534	CHAUKHUTIA	7668

Download In Excel