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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:43:04 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723APB_FTO_37838

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-07-002-088-001/12 (SUNGARI)

3507002000NRG24300620230021074

01/07/2023

Kamla Devi

3507002WL003289

Kamla Devi

00415

SBIN0009938

2530

2530

Processed

11/07/2023

3325542647

MRS KAMLA DEVI

STATE BANK OF INDIA(508548)

2

CHAUKHUTIA

UT-07-002-088-001/26 (SUNGARI)

3507002000NRG24300620230021075

01/07/2023

Leela Devi

3507002WL003289

Leela Devi

00415

SBIN0009938

2530

2530

Processed

11/07/2023

3325542648

MRS LEELA DEVI

STATE BANK OF INDIA(508548)

SubTotal

5060

5060

Total

5060

5060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_010723APB_FTO_37838	State Bank of India	SBIN0009938	RAMPUR (ALMORA)	5060

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