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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:32:19 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423FTO_3325

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-07-002-001-001/11 (ADIGRAM FULORIA)

3507002000NRG23040420230120212

06/04/2023

Chandra Parkash Fulariya

3507002WL016829

Chandra Parkash Fulariya

00078

CNRB0002187

2556

2556

Processed

03/05/2023

1173847518

Chandra Parkash Fulariya

()

2

CHAUKHUTIA

UT-07-002-001-001/14 (ADIGRAM FULORIA)

3507002000NRG23040420230120213

06/04/2023

Kamla Fuloriya

3507002WL016829

Kamla Fuloriya

00078

CNRB0002187

2556

2556

Processed

03/05/2023

1173847519

Kamla Fuloriya

()

3

CHAUKHUTIA

UT-07-002-001-001/25 (ADIGRAM FULORIA)

3507002000NRG23040420230120215

06/04/2023

Lata Fuloriya

3507002WL016829

Lata Fuloriya

00078

CNRB0002187

2556

2556

Processed

03/05/2023

1173847520

Lata Fuloriya

()

SubTotal

7668

7668

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_060423FTO_3325	Canara Bank	CNRB0002187	MASI	7668

Download In Excel