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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:33:19 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423FTO_2923

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-07-002-034-001/18 (DHUDHALIA MANRAL)

3507002000NRG23050420230120698

05/04/2023

Hasuli Devi

3507002WL016896

Hasuli Devi

00354

PUNB0786700

2556

2556

Processed

03/05/2023

1173847051

Hasuli Devi

()

2

CHAUKHUTIA

UT-07-002-034-001/39 (DHUDHALIA MANRAL)

3507002000NRG23050420230120702

05/04/2023

Anita devi

3507002WL016896

Anita devi

00354

PUNB0786700

2556

2556

Processed

03/05/2023

1173847052

Anita devi

()

SubTotal

5112

5112

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_050423FTO_2923	Punjab National Bank	PUNB0786700	Ganai-Chaukhutia	5112

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