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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:34:46 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020623FTO_27066

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-07-002-080-001/3 (QUERALI)

3507002000NRG24010620230012863

02/06/2023

Bhagwat Singh

3507002WL001910

Bhagwat Singh

00415

SBIN0002534

2530

2530

Processed

09/06/2023

2338668752

MR BHAGWAT SINGH

()

SubTotal

2530

2530

Total

2530

2530

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_020623FTO_27066	State Bank of India	SBIN0002534	CHAUKHUTIA	2530

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