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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:38:45 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_101023APB_FTO_78807

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-07-002-086-001/108 (SIMALKHET)

3507002000NRG24101020230047455

10/10/2023

Mohani Devi

3507002WL007871

Mohani Devi

00415

SBIN0009938

460

460

Processed

03/11/2023

6973656837

MRS MOHANI DEVI

STATE BANK OF INDIA(508548)

SubTotal

460

460

Total

460

460

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_101023APB_FTO_78807	State Bank of India	SBIN0009938	RAMPUR (ALMORA)	460

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