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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:27:24 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_280623FTO_36772

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-07-002-030-001/27 (DANTOLA)

3507002000NRG24280620230020515

28/06/2023

Beena Pnadey

3507002WL003183

Beena Pnadey

00354

PUNB0367400

2990

2990

Processed

12/07/2023

3325656512

Beena Pnadey

()

2

CHAUKHUTIA

UT-07-002-030-001/64 (DANTOLA)

3507002000NRG24280620230020523

28/06/2023

Hema Devi

3507002WL003183

Hema Devi

00354

PUNB0367400

2990

2990

Processed

12/07/2023

3325656511

Hema Devi

()

SubTotal

5980

5980

Total

5980

5980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_280623FTO_36772	Punjab National Bank	PUNB0367400	MAHAKALESHWAR	5980

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