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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:39:05 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020423APB_FTO_1732

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-07-002-090-001/6 (TAJPUR MALLA)

3507002000NRG23020420230117720

02/04/2023

Padma Devi

3507002WL016533

Padma Devi

00415

SBIN0009938

1065

1065

Processed

03/05/2023

1174514817

MRS PADMA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1065

1065

Total

1065

1065

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_020423APB_FTO_1732	State Bank of India	SBIN0009938	RAMPUR (ALMORA)	1065

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