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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:26:49 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_230623FTO_34877

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-07-008-023-001/33 (KALAUN)

3507008000NRG24230620230019584

23/06/2023

Khushbu Mehara

3507008WL003011

Khushbu Mehara

00415

SBIN0008353

3220

3220

Processed

30/06/2023

2865434354

MRS KHUSHBU MEHARA

()

2

BHAISIACHHANA

UT-07-008-023-001/34 (KALAUN)

3507008000NRG24230620230019585

23/06/2023

Daya Devi

3507008WL003011

Daya Devi

00415

SBIN0008353

3220

3220

Processed

30/06/2023

2865434353

MRS DAYA

()

3

BHAISIACHHANA

UT-07-008-023-001/36 (KALAUN)

3507008000NRG24230620230019587

23/06/2023

Deepa mehra

3507008WL003011

Deepa mehra

00415

SBIN0008353

3220

3220

Processed

30/06/2023

2865434355

MRS DEEPA MEHRA

()

4

BHAISIACHHANA

UT-07-008-023-001/53 (KALAUN)

3507008000NRG24230620230019589

23/06/2023

Deepa Devi

3507008WL003011

Deepa Devi

00415

SBIN0008353

3220

3220

Processed

30/06/2023

2865434352

MRS DEEPA DEVI

()

SubTotal

12880

12880

Total

12880

12880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAISIACHHANA	UT3507008_230623FTO_34877	State Bank of India	SBIN0008353	DHAULCHINA	12880

Download In Excel