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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:21:58 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_211023FTO_82544

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-07-002-064-001/37 (KOTYURATAL)

3507002000NRG24201020230049178

21/10/2023

Deepak Singh

3507002WL008224

Deepak Singh

00415

SBIN0002534

2760

2760

Processed

03/11/2023

6973916407

MR DEEPAK SINGH PATWAL

()

2

CHAUKHUTIA

UT-07-002-064-001/6 (KOTYURATAL)

3507002000NRG24201020230049182

21/10/2023

Deepa Devi

3507002WL008224

Deepa Devi

00415

SBIN0002534

2760

2760

Processed

03/11/2023

6973916408

MRS DEEPA DEVI

()

SubTotal

5520

5520

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_211023FTO_82544	State Bank of India	SBIN0002534	CHAUKHUTIA	5520

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