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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:54:03 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_220723FTO_44698

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-07-002-098-001/23 (UNCHAWAHAN)

3507002000NRG24190720230026194

22/07/2023

Hansi Devi

3507002WL004224

Hansi Devi

00078

CNRB0002187

2760

2760

Processed

16/08/2023

4610238356

Hansi Devi

()

2

CHAUKHUTIA

UT-07-002-098-001/40 (UNCHAWAHAN)

3507002000NRG24190720230026196

22/07/2023

Uttam Singh

3507002WL004224

Uttam Singh

00078

CNRB0002187

2760

2760

Processed

16/08/2023

4610238357

Uttam Singh

()

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_220723FTO_44698	Canara Bank	CNRB0002187	MASI	5520

Download In Excel