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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:59:32 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_150523FTO_19344

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-07-002-084-001/25 (SEEMA)

3507002000NRG24150520230007475

15/05/2023

Puspa Devi

3507002WL001054

Puspa Devi

00078

CNRB0002187

2760

2760

Processed

19/05/2023

1691302690

Puspa Devi

()

2

CHAUKHUTIA

UT-07-002-084-001/27 (SEEMA)

3507002000NRG24150520230007476

15/05/2023

Geeta Devi

3507002WL001054

Geeta Devi

00078

CNRB0002187

2760

2760

Processed

19/05/2023

1691302688

Geeta Devi

()

3

CHAUKHUTIA

UT-07-002-084-001/56 (SEEMA)

3507002000NRG24150520230007477

15/05/2023

Bhagwati Devi

3507002WL001054

Bhagwati Devi

00078

CNRB0002187

2760

2760

Processed

19/05/2023

1691302689

Bhagwati Devi

()

SubTotal

8280

8280

Total

8280

8280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_150523FTO_19344	Canara Bank	CNRB0002187	MASI	8280

Download In Excel