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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:31:19 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423FTO_2863

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-07-002-088-001/105 (SUNGARI)

3507002000NRG23030420230118486

05/04/2023

Kunti Devi

3507002WL016629

Kunti Devi

00045

BARB0CHAUKH

2343

2343

Processed

03/05/2023

1173846236

Kunti Devi

()

SubTotal

2343

2343

2

CHAUKHUTIA

UT-07-002-088-001/46 (SUNGARI)

3507002000NRG23030420230118489

05/04/2023

Hansi Devi

3507002WL016629

Hansi Devi

00415

SBIN0002534

2343

2343

Processed

03/05/2023

1173846237

MR MANOHAR SINGH

()

SubTotal

2343

2343

Total

4686

4686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_050423FTO_2863	Bank of Baroda	BARB0CHAUKH	Chaukhutia	2343
2	CHAUKHUTIA	UT3507002_050423FTO_2863	State Bank of India	SBIN0002534	CHAUKHUTIA	2343

Download In Excel