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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 01:08:46 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010623FTO_26580

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-07-002-047-002/36 (JALA)

3507002000NRG24010620230012845

01/06/2023

Dhana Devi

3507002WL001908

Dhana Devi

00045

BARB0JAURAS

1810

1810

Processed

07/06/2023

2267542220

Dhana Devi

()

2

CHAUKHUTIA

UT-07-002-047-002/36 (JALA)

3507002000NRG24010620230012844

01/06/2023

Gopal Singh

3507002WL001908

Gopal Singh

00045

BARB0JAURAS

1810

1810

Processed

07/06/2023

2267542221

Gopal Singh

()

SubTotal

3620

3620

Total

3620

3620

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_010623FTO_26580	Bank of Baroda	BARB0JAURAS	JAURASI, UTTARAKHAND	3620

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