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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:24:12 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050623FTO_28011

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-07-002-090-001/58 (TAJPUR MALLA)

3507002000NRG24030620230013720

05/06/2023

Keshar Singh

3507002WL002035

Keshar Singh

00415

SBIN0009938

2106

2106

Processed

10/06/2023

2403490857

MR KESHAR SINGH

()

SubTotal

2106

2106

Total

2106

2106

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_050623FTO_28011	State Bank of India	SBIN0009938	RAMPUR (ALMORA)	2106

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