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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:03:42 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_230823APB_FTO_58311

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-07-002-069-001/83 (MEHALCHAURA)

3507002000NRG24230820230035580

23/08/2023

Neema Joshi

3507002WL005925

Neema Joshi

00354

PUNB0367400

2300

2300

Processed

29/08/2023

4941004788

NEEMA JOSHI

PUNJAB NATIONAL BANK(508568)

2

CHAUKHUTIA

UT-07-002-069-001/83 (MEHALCHAURA)

3507002000NRG24230820230035581

23/08/2023

Neha Joshi

3507002WL005925

Neha Joshi

00354

PUNB0367400

2300

2300

Processed

29/08/2023

4941004789

NEHA JOSHI

PUNJAB NATIONAL BANK(508568)

SubTotal

4600

4600

Total

4600

4600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_230823APB_FTO_58311	Punjab National Bank	PUNB0367400	MAHAKALESHWAR	4600

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