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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:24:50 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010823FTO_47740

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-07-002-002-001/1 (ADIGRAM KANORIA)

3507002000NRG24010820230029869

01/08/2023

Parwati Devi

3507002WL004907

Parwati Devi

00078

CNRB0002187

2530

2530

Processed

18/08/2023

4662042259

Parwati Devi

()

2

CHAUKHUTIA

UT-07-002-002-001/2 (ADIGRAM KANORIA)

3507002000NRG24010820230029871

01/08/2023

Vimla Bisht

3507002WL004907

Vimla Bisht

00078

CNRB0002187

2530

2530

Processed

18/08/2023

4662042260

Vimla Bisht

()

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_010823FTO_47740	Canara Bank	CNRB0002187	MASI	5060

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