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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:02:18 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_030723FTO_38574

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-07-008-039-001/19 (PANDEYTOLI)

3507008000NRG24030720230022527

03/07/2023

Kamala Devi

3507008WL003518

Kamala Devi

00415

SBIN0003650

1610

1610

Processed

11/07/2023

3325658099

MRS KAMALA SUPYAL

()

2

BHAISIACHHANA

UT-07-008-039-001/33 (PANDEYTOLI)

3507008000NRG24030720230022528

03/07/2023

Mamta Supyal

3507008WL003518

Mamta Supyal

00415

SBIN0003650

1380

1380

Processed

11/07/2023

3325658100

MRS MAMTA SUPYAL

()

SubTotal

2990

2990

Total

2990

2990

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAISIACHHANA	UT3507008_030723FTO_38574	State Bank of India	SBIN0003650	BARE CHINA	2990

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