Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:53:46 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_260423APB_FTO_9164
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-07-006-089-001/10
(NAYAL-1 ) 		3507006000NRG24260420230001942 26/04/2023 Beena Devi 3507006WL000237 Beena Devi 00354 PUNB0668900 2760 2760 Processed 11/05/2023 1439006465 BEENA DEVI W/O KISHAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
2 DWARAHAT UT-07-006-089-001/83
(NAYAL-1 ) 		3507006000NRG24260420230001943 26/04/2023 Surendra Singh 3507006WL000237 Surendra Singh 00354 PUNB0668900 2760 2760 Processed 11/05/2023 1439006464 SURENDAR SINGH BISHI SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
3 DWARAHAT UT-07-006-089-001/10
(NAYAL-1 ) 		3507006000NRG24260420230001941 26/04/2023 Kishan Singh Negi 3507006WL000237 Kishan Singh Negi 00415 SBIN0002540 2760 2760 Processed 11/05/2023 1439006463 MR KISHAN SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 8280 8280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_260423APB_FTO_9164 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 5520
2 DWARAHAT UT3507006_260423APB_FTO_9164 State Bank of India SBIN0002540 DWARAHAT 2760

Download In Excel