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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:13:22 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_211023APB_FTO_82674

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-07-002-063-002/72 (KOTYURA MASI)

3507002000NRG24211020230049423

21/10/2023

Kamla Devi

3507002WL008257

Kamla Devi

00078

CNRB0002187

2760

2760

Processed

03/11/2023

6975449359

KAMLA DEVI

CANARA BANK(508532)

2

CHAUKHUTIA

UT-07-002-063-002/72 (KOTYURA MASI)

3507002000NRG24211020230049424

21/10/2023

Kavita

3507002WL008257

Kavita

00078

CNRB0002187

2760

2760

Processed

03/11/2023

6975449360

KAVITA

CANARA BANK(508532)

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_211023APB_FTO_82674	Canara Bank	CNRB0002187	MASI	5520

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