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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:17:58 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_190923FTO_70659

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-07-002-016-001/10 (BHANOTIA)

3507002000NRG24190920230041071

19/09/2023

Sunita Devi

3507002WL006817

Sunita Devi

00415

SBIN0009938

2760

2760

Processed

23/09/2023

5835465667

MRS SUNITA DEVI

()

2

CHAUKHUTIA

UT-07-002-016-001/14 (BHANOTIA)

3507002000NRG24190920230041072

19/09/2023

Mohani devi

3507002WL006817

Mohani devi

00415

SBIN0009938

2760

2760

Processed

23/09/2023

5835465666

MRS MOHANI DEVI

()

SubTotal

5520

5520

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_190923FTO_70659	State Bank of India	SBIN0009938	RAMPUR (ALMORA)	5520

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