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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:08:43 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_250823APB_FTO_60193

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-07-002-001-001/17 (ADIGRAM FULORIA)

3507002000NRG24250820230036047

25/08/2023

Hansi Devi

3507002WL006020

Hansi Devi

00415

SBIN0002534

230

230

Processed

30/08/2023

4974096940

MRS HANSI DEVI FULORIA

STATE BANK OF INDIA(508548)

SubTotal

230

230

Total

230

230

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_250823APB_FTO_60193	State Bank of India	SBIN0002534	CHAUKHUTIA	230

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