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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 06:53:47 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_050423FTO_2916

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

DWARAHAT

UT-07-006-097-002/16 (RATKHAL)

3507006000NRG23030420230117928

05/04/2023

Prema Devi

3507006WL016576

Prema Devi

00112

YESB0AZSB05

2343

2343

Processed

03/05/2023

1173846098

Prema Devi

()

SubTotal

2343

2343

Total

2343

2343

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DWARAHAT	UT3507006_050423FTO_2916	District Co-operative Bank			2343

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