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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:33:56 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423APB_FTO_3348

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-07-002-049-001/22 (JETHA)

3507002000NRG23050420230120484

06/04/2023

Vimla Bisht

3507002WL016865

Vimla Bisht

00045

BARB0JAURAS

2130

2130

Processed

03/05/2023

1174523887

VIMLA DEVI W/O KRISHNAMOHAN SI

BANK OF BARODA(606985)

SubTotal

2130

2130

Total

2130

2130

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_060423APB_FTO_3348	Bank of Baroda	BARB0JAURAS	JAURASI, UTTARAKHAND	2130

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