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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:31:23 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423FTO_3310

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-07-002-002-001/22 (ADIGRAM KANORIA)

3507002000NRG23040420230120174

06/04/2023

Ram Singh

3507002WL016823

Ram Singh

00078

CNRB0002187

2556

2556

Processed

03/05/2023

1173847546

Ram Singh

()

2

CHAUKHUTIA

UT-07-002-002-001/71 (ADIGRAM KANORIA)

3507002000NRG23040420230120182

06/04/2023

Mohni devi

3507002WL016823

Mohni devi

00078

CNRB0002187

2556

2556

Processed

03/05/2023

1173847545

Mohni devi

()

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_060423FTO_3310	Canara Bank	CNRB0002187	MASI	5112

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