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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:47:12 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_281223FTO_107143

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-07-002-019-001/20 (BIJRANI)

3507002000NRG24281220230062712

28/12/2023

Deepa Devi

3507002WL010623

Deepa Devi

00415

SBIN0009938

2990

2990

Processed

01/02/2024

9907100756

MRS DEEPA MEHRA

()

2

CHAUKHUTIA

UT-07-002-019-001/54 (BIJRANI)

3507002000NRG24281220230062715

28/12/2023

Hema Devi

3507002WL010623

Hema Devi

00415

SBIN0009938

2990

2990

Processed

01/02/2024

9907100757

MRS HEMA DEVI

()

SubTotal

5980

5980

Total

5980

5980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_281223FTO_107143	State Bank of India	SBIN0009938	RAMPUR (ALMORA)	5980

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