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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:09:24 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423FTO_2977

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-07-002-064-001/177 (KOTYURATAL)

3507002000NRG23030420230118001

05/04/2023

Har Singh

3507002WL016584

Har Singh

00415

SBIN0002534

2556

2556

Processed

03/05/2023

1173846316

MR HAR SINGH ADHIKARI

()

2

CHAUKHUTIA

UT-07-002-064-001/177 (KOTYURATAL)

3507002000NRG23030420230118000

05/04/2023

Kamla Devi

3507002WL016584

Kamla Devi

00415

SBIN0002534

2556

2556

Processed

03/05/2023

1173846315

MRS KAMLA DEVI

()

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_050423FTO_2977	State Bank of India	SBIN0002534	CHAUKHUTIA	5112

Download In Excel