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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:36:40 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_190523APB_FTO_21727

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-07-002-090-001/28 (TAJPUR MALLA)

3507002000NRG24190520230008639

19/05/2023

Mohani devi

3507002WL001278

Mohani devi

00415

SBIN0009938

2760

2760

Processed

25/05/2023

1858042475

MRS MOHINI DEVI

STATE BANK OF INDIA(508548)

2

CHAUKHUTIA

UT-07-002-090-001/7 (TAJPUR MALLA)

3507002000NRG24190520230008641

19/05/2023

Hema Devi

3507002WL001278

Hema Devi

00415

SBIN0009938

2760

2760

Processed

25/05/2023

1858042476

MRS HEMA DEVI

STATE BANK OF INDIA(508548)

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_190523APB_FTO_21727	State Bank of India	SBIN0009938	RAMPUR (ALMORA)	5520

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