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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:57:52 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260923FTO_73266

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-07-002-020-001/12 (BOHARAGAON)

3507002000NRG24250920230042893

26/09/2023

Kripal Singh

3507002WL007134

Kripal Singh

00415

SBIN0002534

3220

3220

Processed

03/10/2023

6027121536

MR KRIPAL SINGH

()

2

CHAUKHUTIA

UT-07-002-020-002/63 (BOHARAGAON)

3507002000NRG24250920230042900

26/09/2023

Madhavi Devi

3507002WL007134

Madhavi Devi

00415

SBIN0002534

3220

3220

Processed

03/10/2023

6027121537

MRS MADHVI DEVI

()

SubTotal

6440

6440

Total

6440

6440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_260923FTO_73266	State Bank of India	SBIN0002534	CHAUKHUTIA	6440

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