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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:33:03 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_141223APB_FTO_102290

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-07-002-078-001/5 (PIPALDHAR)

3507002000NRG24141220230059027

14/12/2023

Hema Devi

3507002WL009967

Hema Devi

00112

YESB0AZSB21

1380

1380

Processed

01/02/2024

9910059324

MR BALWAN SINGH

STATE BANK OF INDIA(508548)

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_141223APB_FTO_102290	District Co-operative Bank	YESB0AZSB21	Chaukhutya	1380

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