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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:01:34 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_251023APB_FTO_83160

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-07-002-016-001/200 (BHANOTIA)

3507002000NRG24251020230049973

25/10/2023

Jagdish Chandra JOshi

3507002WL008342

Jagdish Chandra JOshi

00415

SBIN0009938

690

690

Processed

03/11/2023

6973650963

Mr. JAGDISH CHANDRA JOSHI

BANK OF MAHARASHTRA(607387)

2

CHAUKHUTIA

UT-07-002-016-001/46 (BHANOTIA)

3507002000NRG24251020230049976

25/10/2023

REKHA DEVI

3507002WL008342

REKHA DEVI

00415

SBIN0009938

690

690

Processed

03/11/2023

6973650964

MRS REKHA JOSHI

STATE BANK OF INDIA(508548)

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_251023APB_FTO_83160	State Bank of India	SBIN0009938	RAMPUR (ALMORA)	1380

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