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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:17:34 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_190423APB_FTO_6104

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-07-008-020-001/14 (HATAULA)

3507008000NRG24190420230000564

19/04/2023

pitambar dutt

3507008WL000071

pitambar dutt

00415

SBIN0008353

1610

1610

Processed

11/05/2023

1437515493

PITAMBER PANDEY

STATE BANK OF INDIA(508548)

2

BHAISIACHHANA

UT-07-008-020-001/15 (HATAULA)

3507008000NRG24190420230000565

19/04/2023

Leela Devi

3507008WL000071

Leela Devi

00415

SBIN0008353

1610

1610

Processed

11/05/2023

1437515495

MRS LEELA DEVI

STATE BANK OF INDIA(508548)

3

BHAISIACHHANA

UT-07-008-020-001/41 (HATAULA)

3507008000NRG24190420230000566

19/04/2023

ramesh chandra

3507008WL000071

ramesh chandra

00415

SBIN0008353

1610

1610

Processed

11/05/2023

1437515494

RAMESH CHANDRA

STATE BANK OF INDIA(508548)

SubTotal

4830

4830

Total

4830

4830

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAISIACHHANA	UT3507008_190423APB_FTO_6104	State Bank of India	SBIN0008353	DHAULCHINA	3220
2	BHAISIACHHANA	UT3507008_190423APB_FTO_6104	State Bank of India	SBIN0008353	Dholchhina	1610

Download In Excel