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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 01:09:32 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_040923APB_FTO_65726

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-07-002-044-001/25 (GOPALGAON)

3507002000NRG24010920230037944

04/09/2023

Bagambar Singh Rawat

3507002WL006326

Bagambar Singh Rawat

00078

CNRB0002187

230

230

Processed

07/09/2023

5285163478

MR BAGAMBAR SINGH

STATE BANK OF INDIA(508548)

2

CHAUKHUTIA

UT-07-002-044-001/25 (GOPALGAON)

3507002000NRG24010920230037945

04/09/2023

Radha Devi Rawat

3507002WL006326

Radha Devi Rawat

00078

CNRB0002187

230

230

Processed

07/09/2023

5285163477

RADHA DEVI RAWAT

CANARA BANK(508532)

SubTotal

460

460

Total

460

460

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_040923APB_FTO_65726	Canara Bank	CNRB0002187	MASI	460

Download In Excel