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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:45:23 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423APB_FTO_3296

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-07-002-081-001/3 (RAMPUR)

3507002000NRG23040420230120132

06/04/2023

Asha Devi

3507002WL016816

Asha Devi

00415

SBIN0009938

1917

1917

Processed

03/05/2023

1174522169

MRS ASHA GIRI

STATE BANK OF INDIA(508548)

2

CHAUKHUTIA

UT-07-002-081-001/3 (RAMPUR)

3507002000NRG23040420230120131

06/04/2023

Gopal Giri

3507002WL016816

Gopal Giri

00415

SBIN0009938

1917

1917

Processed

03/05/2023

1174522168

MR GOPAL GIRI

STATE BANK OF INDIA(508548)

SubTotal

3834

3834

Total

3834

3834

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_060423APB_FTO_3296	State Bank of India	SBIN0009938	RAMPUR (ALMORA)	3834

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