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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 12:07:08 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_110723APB_FTO_41418

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-07-002-057-001/1 (KANULI TALLI)

3507002000NRG24110720230024369

11/07/2023

Chandmani

3507002WL003840

Chandmani

00112

YESB0AZSB21

690

690

Processed

17/07/2023

3504214196

MR CHANDA DUTT

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_110723APB_FTO_41418	District Co-operative Bank	YESB0AZSB21	Chaukhutya	690

Download In Excel