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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:07:42 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260523FTO_24241

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-07-002-009-001/23 (BAISOKHLA)

3507002000NRG24260520230010663

26/05/2023

Shanti Devi

3507002WL001593

Shanti Devi

00415

SBIN0RRUTGB

230

230

Processed

01/06/2023

2000812595

Shanti Devi

()

SubTotal

230

230

Total

230

230

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_260523FTO_24241	State Bank of India	SBIN0RRUTGB	UTTARANCHAL GRAMIN BANK	230

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