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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:13:09 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_260523APB_FTO_24267

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-07-002-045-003/72 (GWALI)

3507002000NRG24260520230010729

26/05/2023

Kishan singh

3507002WL001606

Kishan singh

00415

SBIN0002534

2760

2760

Processed

01/06/2023

2002457135

PARWATI DEVI

STATE BANK OF INDIA(508548)

2

CHAUKHUTIA

UT-07-002-045-003/72 (GWALI)

3507002000NRG24260520230010731

26/05/2023

Mahipal Singh

3507002WL001606

Mahipal Singh

00415

SBIN0002534

2760

2760

Processed

01/06/2023

2002457134

MAHIPALSINGHSOKISHANSINGH

ALMORA ZILA SAHKARI BANK LTD(607343)

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_260523APB_FTO_24267	State Bank of India	SBIN0002534	Chaukhutia	5520

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