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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:32:18 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_211023FTO_82548

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-07-002-034-001/154 (DHUDHALIA MANRAL)

3507002000NRG24201020230049250

21/10/2023

Hira Devi

3507002WL008231

Hira Devi

26365601

SBIN0000DOP

2530

2530

Processed

03/11/2023

6973915421

Hira Devi

()

2

CHAUKHUTIA

UT-07-002-034-001/33 (DHUDHALIA MANRAL)

3507002000NRG24201020230049254

21/10/2023

Manju Devi

3507002WL008231

Manju Devi

26365601

SBIN0000DOP

2530

2530

Processed

03/11/2023

6973915423

Manju Devi

()

3

CHAUKHUTIA

UT-07-002-034-001/70 (DHUDHALIA MANRAL)

3507002000NRG24201020230049255

21/10/2023

hansraj rawat

3507002WL008231

hansraj rawat

26365601

SBIN0000DOP

2530

2530

Processed

03/11/2023

6973915422

hansraj rawat

()

SubTotal

7590

7590

Total

7590

7590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_211023FTO_82548		26365601	Ganai	7590

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