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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:04:04 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050723FTO_39242

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-07-002-020-001/6 (BOHARAGAON)

3507002000NRG24260620230020437

05/07/2023

Bhagwati Devi

3507002WL0003168

Bhagwati Devi

00415

SBIN0002534

2530

2530

Processed

13/07/2023

3375148988

MRS BHAGWATI DEVI

()

2

CHAUKHUTIA

UT-07-002-058-001/66 (KHAJURANI)

3507002000NRG24300620230021046

05/07/2023

Radha Devi

3507002WL0003283

Radha Devi

00415

SBIN0002534

1380

1380

Processed

13/07/2023

3375148989

MRS RADHA

()

SubTotal

3910

3910

Total

3910

3910

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_050723FTO_39242	State Bank of India	SBIN0002534	CHAUKHUTIA	3910

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