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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:25:28 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423APB_FTO_3272

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-07-002-089-001/22 (SURNA RIKHARI)

3507002000NRG23040420230120042

06/04/2023

Vimla Devi

3507002WL016808

Vimla Devi

00045

BARB0JAURAS

2343

2343

Processed

03/05/2023

1174522167

VIMLA DEVI WO UTTAM SINGH

BANK OF BARODA(606985)

SubTotal

2343

2343

Total

2343

2343

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_060423APB_FTO_3272	Bank of Baroda	BARB0JAURAS	JAURASI, UTTARAKHAND	2343

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