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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:53:27 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_260923APB_FTO_73560

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-07-006-111-001/26 (TALLI MIRAI)

3507006000NRG24250920230043056

26/09/2023

Narendra Singh Rana

3507006WL007160

Narendra Singh Rana

00415

SBIN0009939

2300

2300

Processed

03/10/2023

6029250030

NARENDRA SINGH

THE NAINITAL BANK LIMITED(508573)

2

DWARAHAT

UT-07-006-111-001/37 (TALLI MIRAI)

3507006000NRG24250920230043057

26/09/2023

Mohani Devi

3507006WL007160

Mohani Devi

00415

SBIN0009939

2300

2300

Processed

03/10/2023

6029250031

MRS MOHANI DEVI

STATE BANK OF INDIA(508548)

SubTotal

4600

4600

Total

4600

4600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DWARAHAT	UT3507006_260923APB_FTO_73560	State Bank of India	SBIN0009939	KAFRA	4600

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