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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:30:08 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_031023APB_FTO_75985

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-07-002-058-001/126 (KHAJURANI)

3507002000NRG24031020230044936

03/10/2023

Mr. Prem Singh

3507002WL007512

Mr. Prem Singh

00415

SBIN0RRUTGB

1150

1150

Processed

01/11/2023

6895412805

Mr. PREM SINGH

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

1150

1150

Total

1150

1150

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_031023APB_FTO_75985	State Bank of India	SBIN0RRUTGB	UTTARANCHAL GRAMIN BANK	1150

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