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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:41:27 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_110923APB_FTO_67738

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-07-002-055-001/157 (KANAUNI)

3507002000NRG24110920230039407

11/09/2023

Champa Devi

3507002WL006568

Champa Devi

00078

CNRB0002187

2760

2760

Processed

21/09/2023

5784705868

CHAMPA DEVI

CANARA BANK(508532)

2

CHAUKHUTIA

UT-07-002-055-001/16 (KANAUNI)

3507002000NRG24110920230039408

11/09/2023

Santi Devi

3507002WL006568

Santi Devi

00078

CNRB0002187

2760

2760

Processed

21/09/2023

5784705866

SHANTI DEVI

CANARA BANK(508532)

3

CHAUKHUTIA

UT-07-002-055-001/38 (KANAUNI)

3507002000NRG24110920230039409

11/09/2023

Ganga Devi

3507002WL006568

Ganga Devi

00078

CNRB0002187

2760

2760

Processed

21/09/2023

5784705867

GANGADEVISOGOPALRAM

ALMORA ZILA SAHKARI BANK LTD(607343)

SubTotal

8280

8280

Total

8280

8280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_110923APB_FTO_67738	Canara Bank	CNRB0002187	MASI	8280

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