Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:33:00 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_020623FTO_27077
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-07-002-093-001/34
(TEDAGAON) 		3507002000NRG24010620230012954 02/06/2023 Nand Ram 3507002WL001920 Nand Ram 00112 YESB0AZSB21 2990 2990 Processed 09/06/2023 2338669073 Nand Ram ()
2 CHAUKHUTIA UT-07-002-093-001/43
(TEDAGAON) 		3507002000NRG24010620230012959 02/06/2023 Bhupal Ram 3507002WL001920 Bhupal Ram 00112 YESB0AZSB21 2990 2990 Processed 09/06/2023 2338669072 Bhupal Ram ()
SubTotal 5980 5980
Total 5980 5980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_020623FTO_27077 District Co-operative Bank 5980

Download In Excel