Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:39:18 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_140823APB_FTO_51335
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 BHAISIACHHANA UT-07-008-013-001/62
(DEWDA) 		3507008000NRG24140820230032836 14/08/2023 Harendra Singh 3507008WL005468 Harendra Singh 00112 YESB0AZSB13 2300 2300 Processed 23/08/2023 4773662046 MR HARENDRA SINGH SO GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
2 BHAISIACHHANA UT-07-008-013-001/111
(DEWDA) 		3507008000NRG24140820230032831 14/08/2023 Bhagwati Devi 3507008WL005468 Bhagwati Devi 00415 SBIN0003650 230 230 Processed 23/08/2023 4773662048 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-013-001/115
(DEWDA) 		3507008000NRG24140820230032832 14/08/2023 Himanshu Dewari 3507008WL005468 Himanshu Dewari 00415 SBIN0003650 2530 2530 Processed 23/08/2023 4773662051 MR HIMANSHU DEWARI STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-013-001/28
(DEWDA) 		3507008000NRG24140820230032833 14/08/2023 Govind Singh 3507008WL005468 Govind Singh 00415 SBIN0003650 2530 2530 Processed 23/08/2023 4773662050 MR GOVIND SINGH STATE BANK OF INDIA(508548)
5 BHAISIACHHANA UT-07-008-013-001/29
(DEWDA) 		3507008000NRG24140820230032834 14/08/2023 Jagdish Singh 3507008WL005468 Jagdish Singh 00415 SBIN0003650 2300 2300 Processed 23/08/2023 4773662047 MR JAGDISH SINGH DEVRI STATE BANK OF INDIA(508548)
6 BHAISIACHHANA UT-07-008-013-001/57
(DEWDA) 		3507008000NRG24140820230032835 14/08/2023 Hemant Singh 3507008WL005468 Hemant Singh 00415 SBIN0003650 2530 2530 Processed 23/08/2023 4773662049 MR HEMANT SINGH STATE BANK OF INDIA(508548)
SubTotal 10120 10120
Total 12420 12420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_140823APB_FTO_51335 District Co-operative Bank YESB0AZSB13 baadecheena 2300
2 BHAISIACHHANA UT3507008_140823APB_FTO_51335 State Bank of India SBIN0003650 BARE CHINA 10120

Download In Excel