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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:55:01 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_030723FTO_38720

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-07-002-034-001/14 (DHUDHALIA MANRAL)

3507002000NRG24030720230022247

03/07/2023

bhagawat ram

3507002WL003477

bhagawat ram

00415

SBIN0002534

690

690

Processed

11/07/2023

3325657736

MR BHAGWAT RAM

()

SubTotal

690

690

Total

690

690

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_030723FTO_38720	State Bank of India	SBIN0002534	CHAUKHUTIA	690

Download In Excel