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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:51:29 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_280623FTO_36729

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-07-002-098-001/23 (UNCHAWAHAN)

3507002000NRG24280620230020678

28/06/2023

Hansi Devi

3507002WL003206

Hansi Devi

00078

CNRB0002187

2070

2070

Processed

11/07/2023

3325656443

Hansi Devi

()

2

CHAUKHUTIA

UT-07-002-098-001/40 (UNCHAWAHAN)

3507002000NRG24280620230020679

28/06/2023

Uttam Singh

3507002WL003206

Uttam Singh

00078

CNRB0002187

2070

2070

Processed

11/07/2023

3325656442

Uttam Singh

()

SubTotal

4140

4140

Total

4140

4140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_280623FTO_36729	Canara Bank	CNRB0002187	MASI	4140

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