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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:02:34 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_070423FTO_3734

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-07-002-009-001/43 (BAISOKHLA)

3507002000NRG23070420230122701

07/04/2023

Jagdish chandra

3507002WL017115

Jagdish chandra

00045

BARB0JAURAS

2343

2343

Processed

03/05/2023

1176297468

Jagdish chandra

()

2

CHAUKHUTIA

UT-07-002-009-003/4 (BAISOKHLA)

3507002000NRG23070420230122705

07/04/2023

Surendra Singh

3507002WL017115

Surendra Singh

00045

BARB0JAURAS

2343

2343

Processed

03/05/2023

1176297467

Surendra Singh

()

SubTotal

4686

4686

Total

4686

4686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_070423FTO_3734	Bank of Baroda	BARB0JAURAS	JAURASI, UTTARAKHAND	4686

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