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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:12:35 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_030723APB_FTO_38734

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-07-002-046-001/52 (HATJHALA)

3507002000NRG24030720230022292

03/07/2023

Hariram

3507002WL003484

Hariram

00112

YESB0AZSB21

2760

2760

Processed

11/07/2023

3325559262

HARIRAMSOPREMRAM

ALMORA ZILA SAHKARI BANK LTD(607343)

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_030723APB_FTO_38734	District Co-operative Bank	YESB0AZSB21	Chaukhutya	2760

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