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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:27:36 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_130623APB_FTO_30625

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-07-002-006-001/84 (ASETI)

3507002000NRG24130620230016124

13/06/2023

RAJANI DEVI

3507002WL002455

RAJANI DEVI

00045

BARB0CHAUKH

1380

1380

Processed

16/06/2023

2604630568

RAJNI DEVI WO NAR SINGH

BANK OF BARODA(606985)

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_130623APB_FTO_30625	Bank of Baroda	BARB0CHAUKH	Chaukhutia	1380

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