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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:03:38 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_030723FTO_38727

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-07-002-034-001/28 (DHUDHALIA MANRAL)

3507002000NRG24030720230022263

03/07/2023

janki devi

3507002WL003479

janki devi

26365601

SBIN0000DOP

2300

2300

Processed

11/07/2023

3325657850

janki devi

()

2

CHAUKHUTIA

UT-07-002-034-001/47 (DHUDHALIA MANRAL)

3507002000NRG24030720230022265

03/07/2023

Mohani Devi

3507002WL003479

Mohani Devi

26365601

SBIN0000DOP

2300

2300

Processed

11/07/2023

3325657851

Mohani Devi

()

SubTotal

4600

4600

Total

4600

4600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_030723FTO_38727		26365601	Ganai	4600

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