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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:11:10 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_281223FTO_107154

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-07-002-086-001/105 (SIMALKHET)

3507002000NRG24281220230062736

28/12/2023

Chaita Devi

3507002WL010628

Chaita Devi

00415

SBIN0009938

2760

2760

Processed

01/02/2024

9911120745

MRS CHAITA DEVI

()

2

CHAUKHUTIA

UT-07-002-086-001/162 (SIMALKHET)

3507002000NRG24281220230062740

28/12/2023

Lila Devi

3507002WL010628

Lila Devi

00415

SBIN0009938

2760

2760

Processed

01/02/2024

9911120746

MRS LEELA DEVI

()

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_281223FTO_107154	State Bank of India	SBIN0009938	RAMPUR (ALMORA)	5520

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