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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:34:22 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_250823FTO_60174

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-07-002-079-001/13 (PUNIABAGAR)

3507002000NRG24250820230036016

25/08/2023

Vimla devi

3507002WL006014

Vimla devi

00045

BARB0CHAUKH

2990

2990

Processed

30/08/2023

4973461296

Vimla devi

()

SubTotal

2990

2990

2

CHAUKHUTIA

UT-07-002-079-001/16 (PUNIABAGAR)

3507002000NRG24250820230036017

25/08/2023

Darman Singh

3507002WL006014

Darman Singh

00415

SBIN0RRUTGB

2990

2990

Processed

30/08/2023

4973461297

Darman Singh

()

SubTotal

2990

2990

Total

5980

5980

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_250823FTO_60174	Bank of Baroda	BARB0CHAUKH	Chaukhutia	2990
2	CHAUKHUTIA	UT3507002_250823FTO_60174	State Bank of India	SBIN0RRUTGB	UTTARANCHAL GRAMIN BANK	2990

Download In Excel