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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:19:26 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_150523FTO_19328

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-07-002-001-001/14 (ADIGRAM FULORIA)

3507002000NRG24150520230007427

15/05/2023

Kamla Fuloriya

3507002WL001046

Kamla Fuloriya

00078

CNRB0002187

2530

2530

Processed

19/05/2023

1691301928

Kamla Fuloriya

()

2

CHAUKHUTIA

UT-07-002-001-001/25 (ADIGRAM FULORIA)

3507002000NRG24150520230007429

15/05/2023

Lata Fuloriya

3507002WL001046

Lata Fuloriya

00078

CNRB0002187

2530

2530

Processed

19/05/2023

1691301929

Lata Fuloriya

()

SubTotal

5060

5060

Total

5060

5060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_150523FTO_19328	Canara Bank	CNRB0002187	MASI	5060

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