Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:00:20 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_061223FTO_97369
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-07-002-090-001/16
(TAJPUR MALLA) 		3507002000NRG24061220230057658 06/12/2023 Kosaliya Devi 3507002WL009751 Kosaliya Devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9908914202 MRS KAUSHILYA DEVI ()
2 CHAUKHUTIA UT-07-002-090-001/63
(TAJPUR MALLA) 		3507002000NRG24061220230057660 06/12/2023 Puspa Devi 3507002WL009751 Puspa Devi 00415 SBIN0009938 2760 2760 Processed 01/02/2024 9908914203 MRS PUSHPA DEVI ()
SubTotal 5520 5520
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_061223FTO_97369 State Bank of India SBIN0009938 RAMPUR (ALMORA) 5520

Download In Excel