Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:41:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_270923APB_FTO_73872
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-07-002-055-001/131
(KANAUNI)
3507002000NRG24270920230043802 27/09/2023 Naveen Singh 3507002WL007301 Naveen Singh 00078 CNRB0002187 230 230 Processed 03/10/2023 6029247596 NAVEEN SINGH BISHT CANARA BANK(508532)
SubTotal 230 230
Total 230 230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_270923APB_FTO_73872 Canara Bank CNRB0002187 MASI 230

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