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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:38:21 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_191023FTO_81881

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-07-002-040-001/62 (GAJAR)

3507002000NRG24191020230048870

19/10/2023

Deepa Devi

3507002WL008173

Deepa Devi

00415

SBIN0002534

3220

3220

Processed

03/11/2023

6973918779

MRS DEEPA DEVI

()

2

CHAUKHUTIA

UT-07-002-040-003/64 (GAJAR)

3507002000NRG24191020230048873

19/10/2023

Rajendra Singh

3507002WL008173

Rajendra Singh

00415

SBIN0002534

3220

3220

Processed

03/11/2023

6973918778

MR RAJENDRA SINGH

()

SubTotal

6440

6440

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_191023FTO_81881	State Bank of India	SBIN0002534	CHAUKHUTIA	6440

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