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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:08:32 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_030723FTO_38724

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-07-002-034-001/170 (DHUDHALIA MANRAL)

3507002000NRG24030720230022254

03/07/2023

Anita Devi

3507002WL003478

Anita Devi

00354

PUNB0786700

2760

2760

Processed

12/07/2023

3325657743

Anita Devi

()

2

CHAUKHUTIA

UT-07-002-034-001/32 (DHUDHALIA MANRAL)

3507002000NRG24030720230022257

03/07/2023

Govindi Devi

3507002WL003478

Govindi Devi

00354

PUNB0786700

2760

2760

Processed

12/07/2023

3325657742

Govindi Devi

()

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_030723FTO_38724	Punjab National Bank	PUNB0786700	Ganai-Chaukhutia	5520

Download In Excel