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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:25:33 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_150523APB_FTO_19339

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-07-002-001-001/9 (ADIGRAM FULORIA)

3507002000NRG24150520230007444

15/05/2023

Kamla Devi

3507002WL001050

Kamla Devi

00078

CNRB0002187

2760

2760

Processed

19/05/2023

1693445464

KAMLADEVIWOBHARATNANDANF

ALMORA ZILA SAHKARI BANK LTD(607343)

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_150523APB_FTO_19339	Canara Bank	CNRB0002187	MASI	2760

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