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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:30:53 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723FTO_37907

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-07-002-050-003/4 (JETHUWA)

3507002000NRG24300620230021552

01/07/2023

Navin Kumar

3507002WL003368

Navin Kumar

00415

SBIN0002534

920

920

Processed

11/07/2023

3325655397

MR NAVIN KUMAR

()

2

CHAUKHUTIA

UT-07-002-050-004/11 (JETHUWA)

3507002000NRG24300620230021554

01/07/2023

Basanti Devi

3507002WL003368

Basanti Devi

00415

SBIN0002534

920

920

Processed

11/07/2023

3325655398

MRS BASANTI DEVI

()

SubTotal

1840

1840

Total

1840

1840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_010723FTO_37907	State Bank of India	SBIN0002534	CHAUKHUTIA	1840

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