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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:51:55 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_2931

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-07-002-054-001/33 (KAKARKHET)

3507002000NRG23050420230120707

05/04/2023

Mohani Devi

3507002WL016898

Mohani Devi

00078

CNRB0005870

2556

2556

Processed

03/05/2023

1174518133

MOHANI DEVI PATHAK

CANARA BANK(508532)

2

CHAUKHUTIA

UT-07-002-054-001/9 (KAKARKHET)

3507002000NRG23050420230120708

05/04/2023

Madhuli Devi

3507002WL016898

Madhuli Devi

00078

CNRB0005870

2556

2556

Processed

03/05/2023

1174518132

MADHULI DEVI

CANARA BANK(508532)

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_050423APB_FTO_2931	Canara Bank	CNRB0005870	Kakarkhet	5112

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