Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:03:20 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_060523FTO_15016
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-07-006-057-001/94
(KAMA) 		3507006000NRG24040520230004771 06/05/2023 Jaya Negi 3507006WL000657 Jaya Negi 00415 SBIN0002540 2760 2760 Processed 12/05/2023 1494562765 MRS JAYA ()
SubTotal 2760 2760
2 DWARAHAT UT-07-006-043-001/93
(DOTALGAON) 		3507006000NRG24040520230004750 06/05/2023 Kamla Devi 3507006WL000657 Kamla Devi 00415 SBIN0007312 2760 2760 Processed 12/05/2023 1494562769 MISS DIKSHA ARYA ()
3 DWARAHAT UT-07-006-057-001/35
(KAMA) 		3507006000NRG24040520230004761 06/05/2023 Bhuwan Ram 3507006WL000657 Bhuwan Ram 00415 SBIN0007312 2760 2760 Processed 12/05/2023 1494562768 MISS SHIVANI ARYA UNG BHOLA RAM ()
SubTotal 5520 5520
4 DWARAHAT UT-07-006-057-001/35
(KAMA) 		3507006000NRG24040520230004760 06/05/2023 Tulsi Devi 3507006WL000657 Tulsi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1494562767 Tulsi Devi ()
5 DWARAHAT UT-07-006-057-001/69
(KAMA) 		3507006000NRG24040520230004767 06/05/2023 Khasti Devi 3507006WL000657 Khasti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1494562766 Khasti Devi ()
6 DWARAHAT UT-07-006-057-001/92
(KAMA) 		3507006000NRG24040520230004770 06/05/2023 Vishan ram 3507006WL000657 Vishan ram 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1494562764 Vishan ram ()
SubTotal 8280 8280
Total 16560 16560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_060523FTO_15016 State Bank of India SBIN0002540 DWARAHAT 2760
2 DWARAHAT UT3507006_060523FTO_15016 State Bank of India SBIN0007312 BAGHLIPOKHAR 5520
3 DWARAHAT UT3507006_060523FTO_15016 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 8280

Download In Excel