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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:34:51 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_230623FTO_34741

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-07-002-025-001/49 (CHHITAR)

3507002000NRG24230620230019513

23/06/2023

Kalawati Devi

3507002WL0003001

Kalawati Devi

00415

SBIN0002534

1840

1840

Processed

30/06/2023

2865434137

MRS KALAWATI DEVI

()

SubTotal

1840

1840

Total

1840

1840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_230623FTO_34741	State Bank of India	SBIN0002534	CHAUKHUTIA	1840

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