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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:46:02 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723FTO_37892

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-07-002-064-001/15 (KOTYURATAL)

3507002000NRG24300620230021349

01/07/2023

Bhaguli Devi

3507002WL003340

Bhaguli Devi

00354

PUNB0786700

1380

1380

Processed

11/07/2023

3324215633

Bhaguli Devi

()

2

CHAUKHUTIA

UT-07-002-064-001/15 (KOTYURATAL)

3507002000NRG24300620230021348

01/07/2023

Lal Singh

3507002WL003340

Lal Singh

00354

PUNB0786700

2760

2760

Processed

11/07/2023

3324215632

Lal Singh

()

SubTotal

4140

4140

Total

4140

4140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_010723FTO_37892	Punjab National Bank	PUNB0786700	Ganai-Chaukhutia	4140

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