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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:56:07 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020423APB_FTO_1743

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-07-002-088-001/12 (SUNGARI)

3507002000NRG23020420230117732

02/04/2023

Kamla Devi

3507002WL016541

Kamla Devi

00415

SBIN0009938

2343

2343

Processed

03/05/2023

1174511174

MRS KAMLA DEVI

STATE BANK OF INDIA(508548)

2

CHAUKHUTIA

UT-07-002-088-001/26 (SUNGARI)

3507002000NRG23020420230117733

02/04/2023

Leela Devi

3507002WL016541

Leela Devi

00415

SBIN0009938

2343

2343

Processed

03/05/2023

1174511173

MRS LEELA DEVI

STATE BANK OF INDIA(508548)

SubTotal

4686

4686

Total

4686

4686

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_020423APB_FTO_1743	State Bank of India	SBIN0009938	RAMPUR (ALMORA)	4686

Download In Excel