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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:22:55 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_030723FTO_38735

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-07-002-046-001/52 (HATJHALA)

3507002000NRG24030720230022293

03/07/2023

champa devi

3507002WL003484

champa devi

26365601

SBIN0000DOP

2760

2760

Processed

11/07/2023

3325657849

champa devi

()

2

CHAUKHUTIA

UT-07-002-046-001/52 (HATJHALA)

3507002000NRG24030720230022294

03/07/2023

Kosyaliya Devi

3507002WL003484

Kosyaliya Devi

26365601

SBIN0000DOP

2760

2760

Processed

11/07/2023

3325657848

Kosyaliya 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_38735		26365601	Ganai	5520

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