Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:10:10 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010623FTO_26744
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-07-002-013-001/23
(BASARKHET) 		3507002000NRG24010620230013043 01/06/2023 Bharab Ram 3507002WL001934 Bharab Ram 26365601 SBIN0000DOP 2990 2990 Processed 07/06/2023 2267542274 Bharab Ram ()
2 CHAUKHUTIA UT-07-002-013-001/24
(BASARKHET) 		3507002000NRG24010620230013045 01/06/2023 Paniram 3507002WL001934 Paniram 26365601 SBIN0000DOP 2990 2990 Processed 07/06/2023 2267542275 Paniram ()
SubTotal 5980 5980
Total 5980 5980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_010623FTO_26744 26365601 Ganai 5980

Download In Excel