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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:22:33 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423APB_FTO_3340

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-07-002-063-001/43 (KOTYURA MASI)

3507002000NRG23040420230120261

06/04/2023

Bhagwati Devi

3507002WL016835

Bhagwati Devi

00078

CNRB0002187

2556

2556

Processed

03/05/2023

1174522210

BHAGAWATI DEVI WO BHAGAWAT SINGH

CANARA BANK(508532)

2

CHAUKHUTIA

UT-07-002-063-001/95 (KOTYURA MASI)

3507002000NRG23040420230120266

06/04/2023

Rajendra Singh

3507002WL016835

Rajendra Singh

00078

CNRB0002187

2556

2556

Processed

03/05/2023

1174522209

RAJENDRA SINGH

UNION BANK OF INDIA(508500)

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_060423APB_FTO_3340	Canara Bank	CNRB0002187	MASI	5112

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