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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:12:11 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_230923FTO_72286

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)

3507002000NRG24230920230042604

23/09/2023

Hansi Devi

3507002WL007096

Hansi Devi

00078

CNRB0002187

2530

2530

Processed

28/09/2023

5929606041

Hansi Devi

()

2

CHAUKHUTIA

UT-07-002-098-001/50 (UNCHAWAHAN)

3507002000NRG24230920230042605

23/09/2023

Bhaguli Devi

3507002WL007096

Bhaguli Devi

00078

CNRB0002187

2530

2530

Processed

28/09/2023

5929606040

Bhaguli Devi

()

SubTotal

5060

5060

Total

5060

5060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_230923FTO_72286	Canara Bank	CNRB0002187	MASI	5060

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