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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:21:02 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_211223APB_FTO_105014

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-07-002-073-003/8 (NOUGON BAIDIYA)

3507002000NRG24211220230061020

21/12/2023

Dya Krishna

3507002WL010327

Dya Krishna

00415

SBIN0002534

690

690

Processed

01/02/2024

9908004194

MR DAYA KRISHAN

STATE BANK OF INDIA(508548)

SubTotal

690

690

Total

690

690

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_211223APB_FTO_105014	State Bank of India	SBIN0002534	CHAUKHUTIA	690

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