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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:31:17 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_010423FTO_1064

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-07-002-013-001/159 (BASARKHET)

3507002000NRG23310320230116318

01/04/2023

Harvan Singh

3507002WL016352

Harvan Singh

00415

SBIN0002534

2343

2343

Processed

03/05/2023

1173295625

MR HARBAN SINGH BAURA

()

2

CHAUKHUTIA

UT-07-002-013-001/73 (BASARKHET)

3507002000NRG23310320230116321

01/04/2023

Dalip Singh

3507002WL016352

Dalip Singh

00415

SBIN0002534

2556

2556

Processed

03/05/2023

1173295626

MR DALIP SINGH

()

SubTotal

4899

4899

Total

4899

4899

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_010423FTO_1064	State Bank of India	SBIN0002534	CHAUKHUTIA	4899

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