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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:50:01 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_150523FTO_19325

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-07-002-025-001/194 (CHHITAR)

3507002000NRG24150520230007424

15/05/2023

Neema Devi

3507002WL001045

Neema Devi

00354

PUNB0786700

2760

2760

Processed

19/05/2023

1691301927

Neema Devi

()

SubTotal

2760

2760

2

CHAUKHUTIA

UT-07-002-025-001/187 (CHHITAR)

3507002000NRG24150520230007423

15/05/2023

Rahul Singh

3507002WL001045

Rahul Singh

00415

SBIN0002534

2760

2760

Processed

19/05/2023

1691301926

MR RAHUL SINGH

()

SubTotal

2760

2760

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_150523FTO_19325	Punjab National Bank	PUNB0786700	Ganai-Chaukhutia	2760
2	CHAUKHUTIA	UT3507002_150523FTO_19325	State Bank of India	SBIN0002534	CHAUKHUTIA	2760

Download In Excel