Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:44:21 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_041123FTO_87421
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-07-002-046-001/178
(HATJHALA) 		3507002000NRG24041120230052696 04/11/2023 Champa Devi 3507002WL008866 Champa Devi 26365601 SBIN0000DOP 1380 1380 Processed 19/01/2024 9667449169 Champa Devi ()
2 CHAUKHUTIA UT-07-002-046-001/88
(HATJHALA) 		3507002000NRG24041120230052702 04/11/2023 Teloga Devi 3507002WL008866 Teloga Devi 26365601 SBIN0000DOP 1380 1380 Processed 19/01/2024 9667449168 Teloga Devi ()
SubTotal 2760 2760
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_041123FTO_87421 26365601 Ganai 2760

Download In Excel