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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:06:59 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_101023FTO_78817

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-07-002-094-002/41 (THAPALA)

3507002000NRG24101020230047485

10/10/2023

Devi Datt

3507002WL007878

Devi Datt

00078

CNRB0002187

2990

2990

Processed

03/11/2023

6973909640

Devi Datt

()

SubTotal

2990

2990

Total

2990

2990

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_101023FTO_78817	Canara Bank	CNRB0002187	MASI	2990

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