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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:41:18 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300823APB_FTO_64014

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-07-002-068-001/179 (MASI)

3507002000NRG24300820230037626

30/08/2023

Anandi Devi

3507002WL006293

Anandi Devi

00078

CNRB0002187

2070

2070

Processed

05/09/2023

5202991735

ANANDI DEVI

CANARA BANK(508532)

2

CHAUKHUTIA

UT-07-002-068-001/180 (MASI)

3507002000NRG24300820230037627

30/08/2023

Pooja Arya

3507002WL006293

Pooja Arya

00078

CNRB0002187

1840

1840

Processed

05/09/2023

5202991734

POOJA ARYA

CANARA BANK(508532)

SubTotal

3910

3910

Total

3910

3910

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_300823APB_FTO_64014	Canara Bank	CNRB0002187	MASI	3910

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