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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:25:50 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_251023FTO_83157

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-07-002-016-001/29 (BHANOTIA)

3507002000NRG24251020230049968

25/10/2023

Puspa devi

3507002WL008341

Puspa devi

00415

SBIN0009938

920

920

Processed

03/11/2023

6973908719

MR VIPIN CHANDRA

()

2

CHAUKHUTIA

UT-07-002-016-001/33 (BHANOTIA)

3507002000NRG24251020230049969

25/10/2023

HEEM CHANDRA

3507002WL008341

HEEM CHANDRA

00415

SBIN0009938

920

920

Processed

03/11/2023

6973908720

MR HEM CHANDRA JOSHI

()

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_251023FTO_83157	State Bank of India	SBIN0009938	RAMPUR (ALMORA)	1840

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