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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:01:02 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423APB_FTO_3428

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-07-002-003-001/64 (AGAR MANRAL)

3507002000NRG23060420230122114

06/04/2023

Neema Devi

3507002WL017040

Neema Devi

00415

SBIN0002534

2130

2130

Processed

03/05/2023

1174522702

MRS NEEMA DEVI

STATE BANK OF INDIA(508548)

2

CHAUKHUTIA

UT-07-002-003-001/64 (AGAR MANRAL)

3507002000NRG23060420230122113

06/04/2023

Rami Rami

3507002WL017040

Rami Rami

00415

SBIN0002534

2982

2982

Processed

03/05/2023

1174522703

MR RAMI RAM

STATE BANK OF INDIA(508548)

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_060423APB_FTO_3428	State Bank of India	SBIN0002534	CHAUKHUTIA	5112

Download In Excel