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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:48:25 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423FTO_2872

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-07-002-064-001/77 (KOTYURATAL)

3507002000NRG23030420230118753

05/04/2023

Renu

3507002WL016665

Renu

00415

SBIN0002534

1704

1704

Processed

03/05/2023

1173846030

MS RENU

()

2

CHAUKHUTIA

UT-07-002-064-001/78 (KOTYURATAL)

3507002000NRG23030420230118755

05/04/2023

Mukul Singh

3507002WL016665

Mukul Singh

00415

SBIN0002534

1704

1704

Processed

03/05/2023

1173846031

MR MUKUL SINGH

()

SubTotal

3408

3408

Total

3408

3408

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_050423FTO_2872	State Bank of India	SBIN0002534	CHAUKHUTIA	3408

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