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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:45:08 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_250823APB_FTO_60190

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-07-002-010-002/14 (BAKHALI)

3507002000NRG24250820230036045

25/08/2023

Tulsi Devi

3507002WL006019

Tulsi Devi

00415

SBIN0002534

2760

2760

Processed

30/08/2023

4971729815

TULSI DEVI WO SHANKAR SINGH

PUNJAB NATIONAL BANK(508568)

2

CHAUKHUTIA

UT-07-002-010-002/19 (BAKHALI)

3507002000NRG24250820230036046

25/08/2023

Munni Devi

3507002WL006019

Munni Devi

00415

SBIN0002534

2760

2760

Processed

30/08/2023

4971729816

MRS MUNNI DEVI

STATE BANK OF INDIA(508548)

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_250823APB_FTO_60190	State Bank of India	SBIN0002534	CHAUKHUTIA	5520

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