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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:44:17 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010423FTO_1062

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-07-002-075-001/33 (PALI)

3507002000NRG23310320230116309

01/04/2023

Manju Giri

3507002WL016351

Manju Giri

26365601

SBIN0000DOP

2556

2556

Processed

03/05/2023

1173294016

Manju Giri

()

2

CHAUKHUTIA

UT-07-002-075-001/6 (PALI)

3507002000NRG23310320230116312

01/04/2023

dalip singh

3507002WL016351

dalip singh

26365601

SBIN0000DOP

2556

2556

Processed

03/05/2023

1173294017

dalip singh

()

3

CHAUKHUTIA

UT-07-002-075-001/7 (PALI)

3507002000NRG23310320230116316

01/04/2023

joga singh

3507002WL016351

joga singh

26365601

SBIN0000DOP

2556

2556

Processed

03/05/2023

1173294015

joga singh

()

SubTotal

7668

7668

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_010423FTO_1062		26365601	Ganai	7668

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