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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:31:20 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_130923APB_FTO_68698

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-07-002-049-001/67 (JETHA)

3507002000NRG24130920230040134

13/09/2023

Vimla Devi

3507002WL006674

Vimla Devi

00045

BARB0JAURAS

230

230

Processed

21/09/2023

5800903332

VIMLA DEVI WO TARA S

BANK OF BARODA(606985)

SubTotal

230

230

Total

230

230

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_130923APB_FTO_68698	Bank of Baroda	BARB0JAURAS	JAURASI, UTTARAKHAND	230

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