Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:34:30 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_251023APB_FTO_83163
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-07-002-068-001/179
(MASI) 		3507002000NRG24251020230049997 25/10/2023 Anandi Devi 3507002WL008346 Anandi Devi 00078 CNRB0002187 690 690 Processed 03/11/2023 6973645903 ANANDI DEVI CANARA BANK(508532)
2 CHAUKHUTIA UT-07-002-068-001/180
(MASI) 		3507002000NRG24251020230049998 25/10/2023 Pooja Arya 3507002WL008346 Pooja Arya 00078 CNRB0002187 690 690 Processed 03/11/2023 6973645904 POOJA ARYA CANARA BANK(508532)
SubTotal 1380 1380
Total 1380 1380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_251023APB_FTO_83163 Canara Bank CNRB0002187 MASI 1380

Download In Excel