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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:50:37 AM

Back

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260923APB_FTO_73269

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-07-002-018-001/129 (BHELT GAON)

3507002000NRG24250920230042890

26/09/2023

PremPrakash

3507002WL007133

PremPrakash

00045

BARB0CHAUKH

2760

2760

Processed

03/10/2023

6029251864

PREM PRAKASH SO DHAN

BANK OF BARODA(606985)

SubTotal

2760

2760

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_260923APB_FTO_73269	Bank of Baroda	BARB0CHAUKH	Chaukhutia	2760

Download In Excel