Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:16:42 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_120523FTO_17994
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-07-002-013-001/135
(BASARKHET) 		3507002000NRG24120520230006791 12/05/2023 Kamla Devi 3507002WL000938 Kamla Devi 26365601 SBIN0000DOP 2530 2530 Processed 17/05/2023 1639648341 Kamla Devi ()
2 CHAUKHUTIA UT-07-002-013-001/135
(BASARKHET) 		3507002000NRG24120520230006790 12/05/2023 Mohan Singh 3507002WL000938 Mohan Singh 26365601 SBIN0000DOP 2530 2530 Processed 17/05/2023 1639648340 Mohan Singh ()
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_120523FTO_17994 26365601 Ganai 5060

Download In Excel