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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:42:04 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010723FTO_37856

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-07-002-005-001/17 (AMASYARI)

3507002000NRG24300620230021190

01/07/2023

Bhadur Ram

3507002WL003304

Bhadur Ram

00415

SBIN0002534

2760

2760

Processed

11/07/2023

3325656239

MR BAHADUR RAM

()

2

CHAUKHUTIA

UT-07-002-005-001/17 (AMASYARI)

3507002000NRG24300620230021189

01/07/2023

Madhawi Devi

3507002WL003304

Madhawi Devi

00415

SBIN0002534

2760

2760

Processed

11/07/2023

3325656238

MRS MADHAVI DEVI

()

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_010723FTO_37856	State Bank of India	SBIN0002534	CHAUKHUTIA	5520

Download In Excel