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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:34:54 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_081223APB_FTO_99774

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-07-002-066-001/13 (MADKUWAKHAL)

3507002000NRG24081220230058134

08/12/2023

Sarada Devi

3507002WL009823

Sarada Devi

263645

2990

2990

Processed

01/02/2024

9907411679

MRS SHARDA DEVI

STATE BANK OF INDIA(508548)

2

CHAUKHUTIA

UT-07-002-066-001/4 (MADKUWAKHAL)

3507002000NRG24081220230058136

08/12/2023

Parwati Devi

3507002WL009823

Parwati Devi

263645

2990

2990

Processed

01/02/2024

9907411678

PARWATI DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

5980

5980

Total

5980

5980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_081223APB_FTO_99774		26365601		5980

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