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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:50:56 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_030723APB_FTO_38709

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-07-002-034-001/70 (DHUDHALIA MANRAL)

3507002000NRG24030720230022147

03/07/2023

Shankar Rawat

3507002WL003460

Shankar Rawat

00415

SBIN0002534

1150

1150

Processed

11/07/2023

3325558300

MR SHANAKR RAWAT

STATE BANK OF INDIA(508548)

SubTotal

1150

1150

Total

1150

1150

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUKHUTIA	UT3507002_030723APB_FTO_38709	State Bank of India	SBIN0002534	CHAUKHUTIA	1150

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