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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:10:41 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300523APB_FTO_25589

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-07-002-082-003/3 (RITHACHAURA)

3507002000NRG24300520230011847

30/05/2023

KAILASH CHANDRA

3507002WL001761

KAILASH CHANDRA

00415

SBIN0002534

1380

1380

Processed

01/06/2023

2017448065

MR KAILASH CHANDRA

STATE BANK OF INDIA(508548)

SubTotal

1380

1380

Total

1380

1380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_300523APB_FTO_25589	State Bank of India	SBIN0002534	CHAUKHUTIA	1380

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