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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:26:58 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_220723APB_FTO_44643

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-07-002-050-003/27 (JETHUWA)

3507002000NRG24200720230026494

22/07/2023

Suresh Kumar

3507002WL004286

Suresh Kumar

00045

BARB0CHAUKH

2760

2760

Processed

16/08/2023

4610432805

SURESH KUMAR SO LAXMAN KUMAR

BANK OF BARODA(606985)

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_220723APB_FTO_44643	Bank of Baroda	BARB0CHAUKH	Chaukhutia	2760

Download In Excel