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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:30:46 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_070823APB_FTO_49413

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-07-002-001-001/7 (ADIGRAM FULORIA)

3507002000NRG24070820230031014

07/08/2023

Mahesh Chandra

3507002WL005123

Mahesh Chandra

00078

CNRB0002187

2760

2760

Processed

18/08/2023

4660091925

MAHESH CH FULORIA

CANARA BANK(508532)

2

CHAUKHUTIA

UT-07-002-001-001/7 (ADIGRAM FULORIA)

3507002000NRG24070820230031015

07/08/2023

Uma

3507002WL005123

Uma

00078

CNRB0002187

2760

2760

Processed

18/08/2023

4660091924

UMA DEVI

CANARA BANK(508532)

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_070823APB_FTO_49413	Canara Bank	CNRB0002187	MASI	5520

Download In Excel