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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:27:19 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_140823FTO_51366

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-07-002-009-001/17 (BAISOKHLA)

3507002000NRG24140820230033047

14/08/2023

Munni Devi

3507002WL005493

Munni Devi

00045

BARB0JAURAS

2760

2760

Processed

23/08/2023

4772574136

Munni Devi

()

2

CHAUKHUTIA

UT-07-002-009-001/43 (BAISOKHLA)

3507002000NRG24140820230033051

14/08/2023

Jagdish chandra

3507002WL005493

Jagdish chandra

00045

BARB0JAURAS

2760

2760

Processed

23/08/2023

4772574137

Jagdish chandra

()

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_140823FTO_51366	Bank of Baroda	BARB0JAURAS	JAURASI, UTTARAKHAND	5520

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