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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:30:19 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_081223FTO_99769

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-07-002-019-001/12 (BIJRANI)

3507002000NRG24081220230058127

08/12/2023

Harish Singh

3507002WL009822

Harish Singh

00415

SBIN0009938

1150

1150

Processed

01/02/2024

9907097299

MR HARISH SINGH

()

2

CHAUKHUTIA

UT-07-002-019-001/45 (BIJRANI)

3507002000NRG24081220230058131

08/12/2023

Saroj Rawat

3507002WL009822

Saroj Rawat

00415

SBIN0009938

2990

2990

Processed

01/02/2024

9907097300

MRS SAROJ RAWAT

()

SubTotal

4140

4140

Total

4140

4140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_081223FTO_99769	State Bank of India	SBIN0009938	RAMPUR (ALMORA)	4140

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