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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:49:59 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_190523FTO_21419

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-07-002-093-001/88 (TEDAGAON)

3507002000NRG24180520230008343

19/05/2023

Henlata Devi

3507002WL001232

Henlata Devi

00415

SBIN0002534

1840

1840

Processed

25/05/2023

1855935468

MRS HEMLATA DEVI

()

2

CHAUKHUTIA

UT-07-002-093-001/98 (TEDAGAON)

3507002000NRG24180520230008344

19/05/2023

Khasti Devi

3507002WL001232

Khasti Devi

00415

SBIN0002534

1610

1610

Processed

25/05/2023

1855935469

MR PRATAP SINGH

()

SubTotal

3450

3450

Total

3450

3450

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_190523FTO_21419	State Bank of India	SBIN0002534	CHAUKHUTIA	3450

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