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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:23:05 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423FTO_3035

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-07-002-074-001/19 (NYAUNI)

3507002000NRG23030420230119714

05/04/2023

Lachchi Ram

3507002WL016762

Lachchi Ram

00112

YESB0AZSB21

2556

2556

Processed

03/05/2023

1173846337

Lachchi Ram

()

2

CHAUKHUTIA

UT-07-002-074-001/34 (NYAUNI)

3507002000NRG23030420230119717

05/04/2023

Durga Singh

3507002WL016762

Durga Singh

00112

YESB0AZSB21

2556

2556

Processed

03/05/2023

1173846338

Durga Singh

()

3

CHAUKHUTIA

UT-07-002-074-001/34 (NYAUNI)

3507002000NRG23030420230119716

05/04/2023

govindi Devi

3507002WL016762

govindi Devi

00112

YESB0AZSB21

2556

2556

Processed

03/05/2023

1173846336

govindi Devi

()

SubTotal

7668

7668

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_050423FTO_3035	District Co-operative Bank			7668

Download In Excel