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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:14:06 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_2871

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-07-002-074-001/44 (NYAUNI)

3507002000NRG23030420230118737

05/04/2023

Deepa Devi

3507002WL016663

Deepa Devi

00354

PUNB0367400

2556

2556

Processed

03/05/2023

1174517659

DEEPA NEGI WO UMRAW SINGH NEGI

PUNJAB NATIONAL BANK(508568)

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_050423APB_FTO_2871	Punjab National Bank	PUNB0367400	MAHAKALESHWAR	2556

Download In Excel