Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:09:31 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_171123FTO_91509
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-07-002-086-001/18
(SIMALKHET) 		3507002000NRG24171120230055093 17/11/2023 Hariya Ram 3507002WL009297 Hariya Ram 00415 SBIN0009938 2300 2300 Processed 19/01/2024 9671250315 MR HARIYA RAM ()
2 CHAUKHUTIA UT-07-002-086-001/3
(SIMALKHET) 		3507002000NRG24171120230055094 17/11/2023 Neema Devi 3507002WL009297 Neema Devi 00415 SBIN0009938 2300 2300 Processed 19/01/2024 9671250314 MRS NEEMA DEVI ()
SubTotal 4600 4600
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_171123FTO_91509 State Bank of India SBIN0009938 RAMPUR (ALMORA) 4600

Download In Excel