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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:08:47 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_190923APB_FTO_70651

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-07-002-005-001/6 (AMASYARI)

3507002000NRG24190920230041062

19/09/2023

Kishan Singh

3507002WL006815

Kishan Singh

00045

BARB0CHAUKH

2760

2760

Processed

23/09/2023

5834970392

KISHAN SINGH

BANK OF BARODA(606985)

2

CHAUKHUTIA

UT-07-002-005-001/6 (AMASYARI)

3507002000NRG24190920230041063

19/09/2023

Manohar Singh

3507002WL006815

Manohar Singh

00045

BARB0CHAUKH

2760

2760

Processed

23/09/2023

5834970393

MANOHAR SINGH

BANK OF BARODA(606985)

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_190923APB_FTO_70651	Bank of Baroda	BARB0CHAUKH	Chaukhutia	5520

Download In Excel