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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:17:15 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423APB_FTO_3354

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-07-002-046-002/2 (HATJHALA)

3507002000NRG23050420230120497

06/04/2023

Pankaj Mehra

3507002WL016868

Pankaj Mehra

00415

SBIN0002534

2556

2556

Processed

03/05/2023

1174522223

MS BABITA MEHRA

STATE BANK OF INDIA(508548)

2

CHAUKHUTIA

UT-07-002-046-002/44 (HATJHALA)

3507002000NRG23050420230120498

06/04/2023

DEEPA DEVI

3507002WL016868

DEEPA DEVI

00415

SBIN0002534

2556

2556

Processed

03/05/2023

1174522222

MRS DEEPA DEVI

STATE BANK OF INDIA(508548)

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_060423APB_FTO_3354	State Bank of India	SBIN0002534	CHAUKHUTIA	5112

Download In Excel