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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:07:50 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260723APB_FTO_46087

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-07-002-013-001/90-A (BASARKHET)

3507002000NRG24260720230028306

26/07/2023

Neema Devi

3507002WL004626

Neema Devi

00415

SBIN0RRUTGB

2760

2760

Processed

18/08/2023

4662225149

NEEMA DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_260723APB_FTO_46087	State Bank of India	SBIN0RRUTGB	UTTARANCHAL GRAMIN BANK	2760

Download In Excel