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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:16:12 PM

Back

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_191023FTO_82007

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-07-006-050-001/195 (IDA)

3507006000NRG24181020230048783

19/10/2023

Kamla Devi

3507006WL0008160

Kamla Devi

00415

SBIN0007660

2530

2530

Processed

03/11/2023

6973917468

MR BHASHKAR BISHT

()

SubTotal

2530

2530

Total

2530

2530

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DWARAHAT	UT3507006_191023FTO_82007	State Bank of India	SBIN0007660	JALALI	2530

Download In Excel