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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:35:55 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_180823FTO_53314

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-07-002-083-001/18 (SAUN GAON)

3507002000NRG24160820230033602

18/08/2023

Chana Devi

3507002WL005609

Chana Devi

00415

SBIN0002534

2760

2760

Processed

25/08/2023

4830398203

MRS CHANA DEVI

()

2

CHAUKHUTIA

UT-07-002-083-001/18 (SAUN GAON)

3507002000NRG24160820230033601

18/08/2023

Sundar Ram

3507002WL005609

Sundar Ram

00415

SBIN0002534

2760

2760

Processed

25/08/2023

4830398204

MR SUNDER RAM

()

SubTotal

5520

5520

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_180823FTO_53314	State Bank of India	SBIN0002534	CHAUKHUTIA	5520

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