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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:46:04 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_190523FTO_21723

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-07-002-093-001/45 (TEDAGAON)

3507002000NRG24190520230008635

19/05/2023

Rekha Devi

3507002WL001277

Rekha Devi

00415

SBIN0002534

2760

2760

Processed

25/05/2023

1857937549

MRS REKHA DEVI

()

2

CHAUKHUTIA

UT-07-002-093-001/93 (TEDAGAON)

3507002000NRG24190520230008637

19/05/2023

Hema Devi

3507002WL001277

Hema Devi

00415

SBIN0002534

2760

2760

Processed

25/05/2023

1857937548

MRS HEMA DEVI

()

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_190523FTO_21723	State Bank of India	SBIN0002534	CHAUKHUTIA	5520

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