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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:01:19 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_240723APB_FTO_45308

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-07-002-034-001/45 (DHUDHALIA MANRAL)

3507002000NRG24240720230027517

24/07/2023

Pooran Singh

3507002WL004482

Pooran Singh

00415

SBIN0009938

1840

1840

Processed

16/08/2023

4610434483

MR POORAN SINGH

STATE BANK OF INDIA(508548)

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_240723APB_FTO_45308	State Bank of India	SBIN0009938	RAMPUR (ALMORA)	1840

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