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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:29:30 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_251023FTO_83159

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-07-002-016-001/14 (BHANOTIA)

3507002000NRG24251020230049972

25/10/2023

Mohani devi

3507002WL008342

Mohani devi

00415

SBIN0009938

1380

1380

Processed

03/11/2023

6973908204

MRS MOHANI DEVI

()

2

CHAUKHUTIA

UT-07-002-016-001/20019 (BHANOTIA)

3507002000NRG24251020230049974

25/10/2023

Dharm Ram

3507002WL008342

Dharm Ram

00415

SBIN0009938

1380

1380

Processed

03/11/2023

6973908206

MR DARMAN RAM

()

3

CHAUKHUTIA

UT-07-002-016-001/20019 (BHANOTIA)

3507002000NRG24251020230049975

25/10/2023

Mamta Devi

3507002WL008342

Mamta Devi

00415

SBIN0009938

1150

1150

Processed

03/11/2023

6973908205

MRS MAMTA DEVI

()

SubTotal

3910

3910

Total

3910

3910

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_251023FTO_83159	State Bank of India	SBIN0009938	RAMPUR (ALMORA)	3910

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