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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:37:28 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_210823APB_FTO_56137

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-07-002-020-001/14 (BOHARAGAON)

3507002000NRG24210820230035044

21/08/2023

Khim Singh

3507002WL005826

Khim Singh

00415

SBIN0002534

2760

2760

Processed

28/08/2023

4910296158

MR KHEEM SINGH

STATE BANK OF INDIA(508548)

2

CHAUKHUTIA

UT-07-002-020-001/20 (BOHARAGAON)

3507002000NRG24210820230035046

21/08/2023

Kiran Devi

3507002WL005826

Kiran Devi

00415

SBIN0002534

2760

2760

Processed

28/08/2023

4910296157

MRS KIRAN DEVI

STATE BANK OF INDIA(508548)

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_210823APB_FTO_56137	State Bank of India	SBIN0002534	CHAUKHUTIA	5520

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