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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:39:50 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300823FTO_63996

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-07-002-084-001/27 (SEEMA)

3507002000NRG24300820230037584

30/08/2023

Geeta Devi

3507002WL006284

Geeta Devi

00078

CNRB0002187

2530

2530

Processed

05/09/2023

5201160272

Geeta Devi

()

2

CHAUKHUTIA

UT-07-002-084-001/9 (SEEMA)

3507002000NRG24300820230037588

30/08/2023

Puran Singh

3507002WL006284

Puran Singh

00078

CNRB0002187

2070

2070

Processed

05/09/2023

5201160273

Puran Singh

()

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_300823FTO_63996	Canara Bank	CNRB0002187	MASI	4600

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