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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:00:10 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_220723FTO_44677

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-07-002-001-001/14 (ADIGRAM FULORIA)

3507002000NRG24200720230026561

22/07/2023

Kamla Fuloriya

3507002WL004310

Kamla Fuloriya

00078

CNRB0002187

2300

2300

Processed

16/08/2023

4600907367

Kamla Fuloriya

()

2

CHAUKHUTIA

UT-07-002-001-001/25 (ADIGRAM FULORIA)

3507002000NRG24200720230026562

22/07/2023

Lata Fuloriya

3507002WL004310

Lata Fuloriya

00078

CNRB0002187

2300

2300

Processed

16/08/2023

4600907368

Lata Fuloriya

()

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_220723FTO_44677	Canara Bank	CNRB0002187	MASI	4600

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