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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:31:09 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300523FTO_25594

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-07-002-064-001/19 (KOTYURATAL)

3507002000NRG24300520230011851

30/05/2023

Mukesh Singh

3507002WL001762

Mukesh Singh

00415

SBIN0002534

1380

1380

Processed

01/06/2023

2017400827

MR MUKESH SINGH

()

SubTotal

1380

1380

Total

1380

1380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_300523FTO_25594	State Bank of India	SBIN0002534	CHAUKHUTIA	1380

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