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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:23:17 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050623FTO_27999

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-07-002-033-002/18 ()

3507002000NRG24030620230013679

05/06/2023

Champa Devi

3507002WL002029

Champa Devi

00415

SBIN0RRUTGB

2760

2760

Processed

10/06/2023

2385401379

Champa Devi

()

SubTotal

2760

2760

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_050623FTO_27999	State Bank of India	SBIN0RRUTGB	UTTARANCHAL GRAMIN BANK	2760

Download In Excel