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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:49:33 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423FTO_2926

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-07-002-034-001/37 (DHUDHALIA MANRAL)

3507002000NRG23050420230120700

05/04/2023

Shayam Singh

3507002WL016896

Shayam Singh

26365601

SBIN0000DOP

2556

2556

Processed

03/05/2023

1173846309

Shayam Singh

()

2

CHAUKHUTIA

UT-07-002-034-001/39 (DHUDHALIA MANRAL)

3507002000NRG23050420230120701

05/04/2023

PREM SINGH

3507002WL016896

PREM SINGH

26365601

SBIN0000DOP

2556

2556

Processed

03/05/2023

1173846310

PREM SINGH

()

SubTotal

5112

5112

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_050423FTO_2926		26365601	Ganai	5112

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