Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:30:58 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423FTO_2903
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-07-002-003-001/29
(AGAR MANRAL) 		3507002000NRG23050420230120514 05/04/2023 Shankar giri 3507002WL016871 Shankar giri 00112 YESB0AZSB21 2982 2982 Processed 03/05/2023 1173846339 Shankar giri ()
2 CHAUKHUTIA UT-07-002-003-001/38
(AGAR MANRAL) 		3507002000NRG23050420230120516 05/04/2023 Devki Devi 3507002WL016871 Devki Devi 00112 YESB0AZSB21 2982 2982 Processed 03/05/2023 1173846340 Devki Devi ()
3 CHAUKHUTIA UT-07-002-003-001/38
(AGAR MANRAL) 		3507002000NRG23050420230120515 05/04/2023 Madan Ram 3507002WL016871 Madan Ram 00112 YESB0AZSB21 2982 2982 Processed 03/05/2023 1173846341 Madan Ram ()
SubTotal 8946 8946
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423FTO_2903 District Co-operative Bank 8946

Download In Excel