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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:17:24 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423FTO_2887

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-07-002-034-001/34 (DHUDHALIA MANRAL)

3507002000NRG23030420230117791

05/04/2023

Bhagwati Devi

3507002WL016559

Bhagwati Devi

26365601

SBIN0000DOP

2556

2556

Processed

03/05/2023

1173847550

Bhagwati Devi

()

2

CHAUKHUTIA

UT-07-002-034-001/47 (DHUDHALIA MANRAL)

3507002000NRG23030420230117793

05/04/2023

Mohani Devi

3507002WL016559

Mohani Devi

26365601

SBIN0000DOP

2556

2556

Processed

03/05/2023

1173847551

Mohani Devi

()

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_050423FTO_2887		26365601	Ganai	5112

Download In Excel