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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:05:09 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_170823APB_FTO_52097

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-07-002-093-001/52 (TEDAGAON)

3507002000NRG24160820230033723

17/08/2023

Kanti Devi

3507002WL005637

Kanti Devi

00415

SBIN0002534

2300

2300

Processed

25/08/2023

4831405660

MASTER DINDAYAL ARYA UNG KANTI DEVI

STATE BANK OF INDIA(508548)

SubTotal

2300

2300

Total

2300

2300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_170823APB_FTO_52097	State Bank of India	SBIN0002534	CHAUKHUTIA	2300

Download In Excel