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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:08:06 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_301223FTO_108283

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-07-002-058-001/10-A (KHAJURANI)

3507002000NRG24301220230064079

30/12/2023

Geeta Devi

3507002WL010828

Geeta Devi

00112

YESB0AZSB21

2760

2760

Processed

01/02/2024

9907100449

Geeta Devi

()

2

CHAUKHUTIA

UT-07-002-058-001/10-A (KHAJURANI)

3507002000NRG24301220230064078

30/12/2023

Har Singh

3507002WL010828

Har Singh

00112

YESB0AZSB21

2760

2760

Processed

01/02/2024

9907100448

Har Singh

()

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_301223FTO_108283	District Co-operative Bank			5520

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