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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 01:44:39 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010423APB_FTO_1012

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-07-002-075-001/78 (PALI)

3507002000NRG23310320230116075

01/04/2023

khimuli devi

3507002WL016320

khimuli devi

00354

PUNB0786700

2556

2556

Processed

26/05/2023

1879346551

Mrs. KHEEMA (KHIMULI) DEVI

UTTARAKHAND GRAMIN BANK(607197)

2

CHAUKHUTIA

UT-07-002-075-001/85 (PALI)

3507002000NRG23310320230116076

01/04/2023

Madhuli Devi

3507002WL016320

Madhuli Devi

00354

PUNB0786700

2556

2556

Processed

26/05/2023

1879346552

MADHULI GIRI WO RAJENDRA GIRI

PUNJAB NATIONAL BANK(508568)

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_010423APB_FTO_1012	Punjab National Bank	PUNB0786700	Ganai-Chaukhutia	5112

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