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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:41:48 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260523APB_FTO_24231

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-07-002-077-002/4 (PATALGAON)

3507002000NRG24260520230010647

26/05/2023

Geeta

3507002WL001588

Geeta

00415

SBIN0002534

2530

2530

Processed

01/06/2023

2002448646

MISS GEETA

STATE BANK OF INDIA(508548)

2

CHAUKHUTIA

UT-07-002-077-002/4 (PATALGAON)

3507002000NRG24260520230010646

26/05/2023

Neema devi

3507002WL001588

Neema devi

00415

SBIN0002534

2760

2760

Processed

01/06/2023

2002448647

MRS NIMA DEVI

STATE BANK OF INDIA(508548)

SubTotal

5290

5290

Total

5290

5290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_260523APB_FTO_24231	State Bank of India	SBIN0002534	CHAUKHUTIA	5290

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