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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:34:33 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010423FTO_887

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-07-002-075-001/25 (PALI)

3507002000NRG23310320230115782

01/04/2023

Devuli Devi

3507002WL016294

Devuli Devi

26365601

SBIN0000DOP

2556

2556

Processed

03/05/2023

1173293793

Devuli Devi

()

2

CHAUKHUTIA

UT-07-002-075-001/37 (PALI)

3507002000NRG23310320230115783

01/04/2023

Neema Devi

3507002WL016294

Neema Devi

26365601

SBIN0000DOP

2556

2556

Processed

03/05/2023

1173293794

Neema Devi

()

SubTotal

5112

5112

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_010423FTO_887		26365601	Ganai	5112

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