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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:34:40 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_170623FTO_32714

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-07-002-034-001/154 (DHUDHALIA MANRAL)

3507002000NRG24170620230017850

17/06/2023

Hira Devi

3507002WL002706

Hira Devi

26365601

SBIN0000DOP

2990

2990

Processed

27/06/2023

2797486140

Hira Devi

()

2

CHAUKHUTIA

UT-07-002-034-001/33 (DHUDHALIA MANRAL)

3507002000NRG24170620230017852

17/06/2023

Manju Devi

3507002WL002706

Manju Devi

26365601

SBIN0000DOP

2990

2990

Processed

27/06/2023

2797486139

Manju Devi

()

3

CHAUKHUTIA

UT-07-002-034-001/70 (DHUDHALIA MANRAL)

3507002000NRG24170620230017856

17/06/2023

hansraj rawat

3507002WL002706

hansraj rawat

26365601

SBIN0000DOP

2990

2990

Processed

27/06/2023

2797486141

hansraj rawat

()

SubTotal

8970

8970

Total

8970

8970

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_170623FTO_32714		26365601	Ganai	8970

Download In Excel