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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:47:18 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_250823FTO_60216

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-07-002-062-001/14 (KHIRA)

3507002000NRG24230820230035625

25/08/2023

MOHANI DEVI

3507002WL0005937

MOHANI DEVI

00354

PUNB0786700

3220

3220

Processed

30/08/2023

4971605269

MOHANI DEVI

()

2

CHAUKHUTIA

UT-07-002-062-001/14 (KHIRA)

3507002000NRG24230820230035626

25/08/2023

MOHANI DEVI

3507002WL0005937

MOHANI DEVI

00354

PUNB0786700

2760

2760

Processed

30/08/2023

4971605270

MOHANI DEVI

()

SubTotal

5980

5980

Total

5980

5980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_250823FTO_60216	Punjab National Bank	PUNB0786700	Ganai-Chaukhutia	5980

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