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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:07:08 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_300523FTO_25604

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-07-002-075-001/91 (PALI)

3507002000NRG24300520230011877

30/05/2023

Nandan singh

3507002WL001767

Nandan singh

26365601

SBIN0000DOP

3220

3220

Processed

01/06/2023

2019442745

Nandan singh

()

2

CHAUKHUTIA

UT-07-002-075-001/91 (PALI)

3507002000NRG24300520230011878

30/05/2023

Prema Rawat

3507002WL001767

Prema Rawat

26365601

SBIN0000DOP

3220

3220

Processed

01/06/2023

2019442746

Prema Rawat

()

SubTotal

6440

6440

Total

6440

6440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_300523FTO_25604		26365601	Ganai	6440

Download In Excel