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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:38:06 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_140823FTO_51349

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-07-002-054-001/49 (KAKARKHET)

3507002000NRG24140820230032988

14/08/2023

Dhanuli Devi

3507002WL005481

Dhanuli Devi

00078

CNRB0005870

2760

2760

Processed

24/08/2023

4772573920

Dhanuli Devi

()

2

CHAUKHUTIA

UT-07-002-054-001/57 (KAKARKHET)

3507002000NRG24140820230032989

14/08/2023

Rekha Negi

3507002WL005481

Rekha Negi

00078

CNRB0005870

2760

2760

Processed

24/08/2023

4772573919

Rekha Negi

()

SubTotal

5520

5520

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_140823FTO_51349	Canara Bank	CNRB0005870	Kakarkhet	5520

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