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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:15:22 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_220523APB_FTO_22325

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-07-002-076-001/20 (PAN)

3507002000NRG24220520230009221

22/05/2023

Bhola Ram Agri

3507002WL001382

Bhola Ram Agri

00354

PUNB0367400

3220

3220

Processed

27/05/2023

1901706796

BHOLA RAM ANGARI SO KAMAL RAM

PUNJAB NATIONAL BANK(508568)

2

CHAUKHUTIA

UT-07-002-076-001/20 (PAN)

3507002000NRG24220520230009220

22/05/2023

Jevanti Devi

3507002WL001382

Jevanti Devi

00354

PUNB0367400

3220

3220

Processed

27/05/2023

1901706797

JIWANTI DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

6440

6440

Total

6440

6440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_220523APB_FTO_22325	Punjab National Bank	PUNB0367400	MAHAKALESHWAR	6440

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