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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:49:13 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_310523APB_FTO_25986

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-07-002-030-001/19 (DANTOLA)

3507002000NRG24310520230012395

31/05/2023

Jasuli Devi

3507002WL001854

Jasuli Devi

00354

PUNB0367400

2070

2070

Processed

03/06/2023

2081009966

JASULI DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

2070

2070

Total

2070

2070

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_310523APB_FTO_25986	Punjab National Bank	PUNB0367400	MAHAKALESHWAR	2070

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