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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:24:55 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_140823APB_FTO_51357

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-07-002-034-001/174 (DHUDHALIA MANRAL)

3507002000NRG24140820230033033

14/08/2023

Rekha Devi

3507002WL005489

Rekha Devi

00354

PUNB0786700

1840

1840

Processed

23/08/2023

4773661609

REKHA DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_140823APB_FTO_51357	Punjab National Bank	PUNB0786700	Ganai-Chaukhutia	1840

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