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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:06:27 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_250823FTO_60213

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-07-002-002-001/21 (ADIGRAM KANORIA)

3507002000NRG24230820230035622

25/08/2023

Himansu Singh

3507002WL0005935

Himansu Singh

00112

YESB0AZSB14

2760

2760

Processed

30/08/2023

4976122283

Himansu Singh

()

SubTotal

2760

2760

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_250823FTO_60213	District Co-operative Bank			2760

Download In Excel