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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:28:48 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723APB_FTO_37843

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-07-002-088-001/106 (SUNGARI)

3507002000NRG24300620230021084

01/07/2023

Denesh Singh

3507002WL003292

Denesh Singh

00415

SBIN0009938

2530

2530

Processed

11/07/2023

3324250718

MR DINESH KHATRI

STATE BANK OF INDIA(508548)

2

CHAUKHUTIA

UT-07-002-088-001/106 (SUNGARI)

3507002000NRG24300620230021083

01/07/2023

Kala Devi

3507002WL003292

Kala Devi

00415

SBIN0009938

2530

2530

Processed

11/07/2023

3324250717

MR KALA DEVI

STATE BANK OF INDIA(508548)

SubTotal

5060

5060

Total

5060

5060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_010723APB_FTO_37843	State Bank of India	SBIN0009938	RAMPUR (ALMORA)	5060

Download In Excel