Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:23:02 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_050124APB_FTO_109695
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 BHIKIASAIN UT-07-003-068-001/142
(NAULA) 		3507003000NRG24050120240065369 05/01/2024 PUSHPA DEVI 3507003WL011060 PUSHPA DEVI 00078 CNRB0005874 460 460 Processed 01/02/2024 9907726987 PUSHPA DEVI CANARA BANK(508532)
SubTotal 460 460
2 BHIKIASAIN UT-07-003-068-001/129
(NAULA) 		3507003000NRG24050120240065366 05/01/2024 KAVITA DEVI 3507003WL011060 KAVITA DEVI 00462 UCBA0000769 460 460 Processed 01/02/2024 9907726986 KAVITA DEVI W/O CHANDAN SINGH UCO BANK(607066)
3 BHIKIASAIN UT-07-003-068-001/139
(NAULA) 		3507003000NRG24050120240065368 05/01/2024 RAJANI DEVI 3507003WL011060 RAJANI DEVI 00462 UCBA0000769 460 460 Processed 01/02/2024 9907726982 RAJANI DEVI UCO BANK(607066)
4 BHIKIASAIN UT-07-003-068-001/37
(NAULA) 		3507003000NRG24050120240065370 05/01/2024 GANGA DEVI 3507003WL011060 GANGA DEVI 00462 UCBA0000769 460 460 Processed 01/02/2024 9907726984 GANGA DEVI UCO BANK(607066)
5 BHIKIASAIN UT-07-003-068-001/40
(NAULA) 		3507003000NRG24050120240065371 05/01/2024 KAMALA DEVI 3507003WL011060 KAMALA DEVI 00462 UCBA0000769 460 460 Processed 01/02/2024 9907726983 KAMLA DEVI UCO BANK(607066)
6 BHIKIASAIN UT-07-003-068-001/55
(NAULA) 		3507003000NRG24050120240065372 05/01/2024 GEETA DEVI 3507003WL011060 GEETA DEVI 00462 UCBA0000769 460 460 Processed 01/02/2024 9907726985 GEETA DEVI UCO BANK(607066)
SubTotal 2300 2300
7 BHIKIASAIN UT-07-003-068-001/138
(NAULA) 		3507003000NRG24050120240065367 05/01/2024 ANJU BISHT 3507003WL011060 ANJU BISHT 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907726988 ANJU BISHT UCO BANK(607066)
SubTotal 460 460
Total 3220 3220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_050124APB_FTO_109695 Canara Bank CNRB0005874 Barkinda 460
2 BHIKIASAIN UT3507003_050124APB_FTO_109695 UCO Bank UCBA0000769 BHIKIASEN 2300
3 BHIKIASAIN UT3507003_050124APB_FTO_109695 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhikiasain 460

Download In Excel