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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:10:27 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020423FTO_1748

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-07-002-093-001/98 (TEDAGAON)

3507002000NRG23020420230117741

02/04/2023

Geeta Devi

3507002WL016544

Geeta Devi

00415

SBIN0002534

1491

1491

Processed

03/05/2023

1173846354

MR RAM SINGH

()

2

CHAUKHUTIA

UT-07-002-093-001/98 (TEDAGAON)

3507002000NRG23020420230117742

02/04/2023

Khasti Devi

3507002WL016544

Khasti Devi

00415

SBIN0002534

1491

1491

Processed

03/05/2023

1173846355

MR PRATAP SINGH

()

SubTotal

2982

2982

Total

2982

2982

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_020423FTO_1748	State Bank of India	SBIN0002534	CHAUKHUTIA	2982

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