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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:09:31 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423FTO_3040

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-07-002-013-001/23 (BASARKHET)

3507002000NRG23030420230119686

05/04/2023

Bharab Ram

3507002WL016760

Bharab Ram

26365601

SBIN0000DOP

2556

2556

Processed

03/05/2023

1173847758

Bharab Ram

()

2

CHAUKHUTIA

UT-07-002-013-001/24 (BASARKHET)

3507002000NRG23030420230119688

05/04/2023

Paniram

3507002WL016760

Paniram

26365601

SBIN0000DOP

2556

2556

Processed

03/05/2023

1173847759

Paniram

()

SubTotal

5112

5112

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_050423FTO_3040		26365601	Ganai	5112

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