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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:50:49 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_240623APB_FTO_35328

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-07-002-017-001/114 (BHATKOT)

3507002000NRG24230620230019602

24/06/2023

KAMLA DEVI

3507002WL003013

KAMLA DEVI

00112

YESB0AZSB21

1840

1840

Processed

30/06/2023

2863078467

MRS KAMALA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_240623APB_FTO_35328	District Co-operative Bank	YESB0AZSB21	Chaukhutya	1840

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