Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:13:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_280823APB_FTO_61572
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-07-002-050-003/27
(JETHUWA)
3507002000NRG24260820230036306 28/08/2023 Suresh Kumar 3507002WL006071 Suresh Kumar 00045 BARB0CHAUKH 230 230 Processed 02/09/2023 5078788469 SURESH KUMAR SO LAXMAN KUMAR BANK OF BARODA(606985)
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_280823APB_FTO_61572 Bank of Baroda BARB0CHAUKH Chaukhutia 230

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