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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:05:01 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_140823APB_FTO_51361

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-07-002-034-001/21 (DHUDHALIA MANRAL)

3507002000NRG24140820230033037

14/08/2023

Deepa Devi

3507002WL005491

Deepa Devi

00415

SBIN0RRUTGB

1150

1150

Processed

23/08/2023

4773661493

DEEPA DEVI WO DAN SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

1150

1150

Total

1150

1150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_140823APB_FTO_51361	State Bank of India	SBIN0RRUTGB	UTTARANCHAL GRAMIN BANK	1150

Download In Excel