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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:07:46 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010423APB_FTO_1084

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-07-002-051-001/10 (JHORUNGA)

3507002000NRG23310320230116324

01/04/2023

Munni Devi

3507002WL016353

Munni Devi

00078

CNRB0002187

2556

2556

Processed

26/05/2023

1879352388

MUNNI DEVI

CANARA BANK(508532)

2

CHAUKHUTIA

UT-07-002-051-001/9 (JHORUNGA)

3507002000NRG23310320230116325

01/04/2023

Kailash Chandra Arya

3507002WL016353

Kailash Chandra Arya

00078

CNRB0002187

852

852

Processed

26/05/2023

1879352389

KAILASH CHANDRA ARYA

AXIS BANK(607153)

SubTotal

3408

3408

Total

3408

3408

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_010423APB_FTO_1084	Canara Bank	CNRB0002187	MASI	3408

Download In Excel