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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:52:17 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_051023FTO_77084

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-07-002-064-001/187 (KOTYURATAL)

3507002000NRG24051020230046201

05/10/2023

Kalwati

3507002WL007688

Kalwati

00045

BARB0CHAUKH

1380

1380

Processed

01/11/2023

6895129307

Kalwati

()

SubTotal

1380

1380

2

CHAUKHUTIA

UT-07-002-064-001/180 (KOTYURATAL)

3507002000NRG24051020230046200

05/10/2023

Janki Devi

3507002WL007688

Janki Devi

00415

SBIN0002534

1380

1380

Processed

01/11/2023

6895129306

MR KHEEM SINGH

()

SubTotal

1380

1380

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_051023FTO_77084	Bank of Baroda	BARB0CHAUKH	Chaukhutia	1380
2	CHAUKHUTIA	UT3507002_051023FTO_77084	State Bank of India	SBIN0002534	CHAUKHUTIA	1380

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