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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:58:50 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_160823APB_FTO_51892

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-07-002-073-001/61 (NOUGON BAIDIYA)

3507002000NRG24160820230033591

16/08/2023

Parwati Devi

3507002WL005607

Parwati Devi

00415

SBIN0002534

1150

1150

Processed

24/08/2023

4797389333

MRS PARWATI DEVI

STATE BANK OF INDIA(508548)

SubTotal

1150

1150

Total

1150

1150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_160823APB_FTO_51892	State Bank of India	SBIN0002534	CHAUKHUTIA	1150

Download In Excel