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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 10:30:23 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300923APB_FTO_75346

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-07-002-051-002/51 (JHORUNGA)

3507002000NRG24300920230044590

30/09/2023

Meena Joshi

3507002WL007448

Meena Joshi

00078

CNRB0002187

2760

2760

Processed

01/11/2023

6895264407

MEENAJOSHIWOSURESHCHANDRA

ALMORA ZILA SAHKARI BANK LTD(607343)

2

CHAUKHUTIA

UT-07-002-051-002/54 (JHORUNGA)

3507002000NRG24300920230044591

30/09/2023

Riya Joshi

3507002WL007448

Riya Joshi

00078

CNRB0002187

2760

2760

Processed

01/11/2023

6895264408

RIYA JOSHI

CANARA BANK(508532)

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_300923APB_FTO_75346	Canara Bank	CNRB0002187	MASI	5520

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