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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:46:43 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_210823APB_FTO_56187

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-07-002-093-001/52 (TEDAGAON)

3507002000NRG24210820230035054

21/08/2023

Kanti Devi

3507002WL005830

Kanti Devi

00415

SBIN0002534

690

690

Processed

28/08/2023

4910291399

MASTER DINDAYAL ARYA UNG KANTI DEVI

STATE BANK OF INDIA(508548)

SubTotal

690

690

Total

690

690

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_210823APB_FTO_56187	State Bank of India	SBIN0002534	CHAUKHUTIA	690

Download In Excel