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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 12:32:19 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_220523FTO_22324

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-07-002-076-001/34 (PAN)

3507002000NRG24220520230009222

22/05/2023

Surendra Kumar

3507002WL001382

Surendra Kumar

00354

PUNB0367400

3220

3220

Processed

27/05/2023

1907305504

Surendra Kumar

()

SubTotal

3220

3220

2

CHAUKHUTIA

UT-07-002-076-001/39 (PAN)

3507002000NRG24220520230009223

22/05/2023

Mohan Ram

3507002WL001382

Mohan Ram

00415

SBIN0002540

3220

3220

Processed

27/05/2023

1907305505

MRS BASANTI DEVI

()

SubTotal

3220

3220

Total

6440

6440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_220523FTO_22324	Punjab National Bank	PUNB0367400	MAHAKALESHWAR	3220
2	CHAUKHUTIA	UT3507002_220523FTO_22324	State Bank of India	SBIN0002540	DWARAHAT	3220

Download In Excel