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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:32:51 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260723APB_FTO_46090

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)

3507002000NRG24260720230028307

26/07/2023

Tulsi Devi

3507002WL004627

Tulsi Devi

00415

SBIN0002534

3220

3220

Processed

18/08/2023

4662222953

TULSI DEVI WO SHANKAR SINGH

PUNJAB NATIONAL BANK(508568)

2

CHAUKHUTIA

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

3507002000NRG24260720230028308

26/07/2023

Munni Devi

3507002WL004627

Munni Devi

00415

SBIN0002534

3220

3220

Processed

18/08/2023

4662222952

MRS MUNNI DEVI

STATE BANK OF INDIA(508548)

SubTotal

6440

6440

Total

6440

6440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_260723APB_FTO_46090	State Bank of India	SBIN0002534	CHAUKHUTIA	6440

Download In Excel