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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 10:23:40 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260623FTO_35714

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-07-002-031-001/4 (DHANAN)

3507002000NRG24260620230020350

26/06/2023

Mahipal Singh

3507002WL003153

Mahipal Singh

00415

SBIN0002534

2300

2300

Processed

03/07/2023

2983502639

MR MAHIPAL SINGH

()

SubTotal

2300

2300

Total

2300

2300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_260623FTO_35714	State Bank of India	SBIN0002534	CHAUKHUTIA	2300

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