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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 02:54:41 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_140723APB_FTO_42682

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-07-006-037-001/3 (DHANKHOLI)

3507006000NRG24140720230025375

14/07/2023

Geeta Devi

3507006WL004038

Geeta Devi

00415

SBIN0007647

2760

2760

Processed

20/07/2023

3601700602

MRS GEETA DEVI

STATE BANK OF INDIA(508548)

2

DWARAHAT

UT-07-006-037-001/3 (DHANKHOLI)

3507006000NRG24140720230025374

14/07/2023

Goop Ram

3507006WL004038

Goop Ram

00415

SBIN0007647

2760

2760

Processed

20/07/2023

3601700603

MR GOPAL RAM

STATE BANK OF INDIA(508548)

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DWARAHAT	UT3507006_140723APB_FTO_42682	State Bank of India	SBIN0007647	MAJKHALI	5520

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