Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:18:04 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_190723APB_FTO_43831
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-07-008-028-001/25
(KUNJARTODA) 		3507008000NRG24190720230026233 19/07/2023 Badri Datt 3507008WL004237 Badri Datt 00415 SBIN0003650 2760 2760 Processed 18/08/2023 4662192716 MR BADRI DATT STATE BANK OF INDIA(508548)
2 BHAISIACHHANA UT-07-008-028-001/25
(KUNJARTODA) 		3507008000NRG24190720230026235 19/07/2023 Dinesh Chandra 3507008WL004237 Dinesh Chandra 00415 SBIN0003650 3220 3220 Processed 18/08/2023 4662192715 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-028-001/25
(KUNJARTODA) 		3507008000NRG24190720230026234 19/07/2023 Leela 3507008WL004237 Leela 00415 SBIN0003650 3220 3220 Processed 18/08/2023 4662192717 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 9200 9200
Total 9200 9200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_190723APB_FTO_43831 State Bank of India SBIN0003650 BARE CHINA 9200

Download In Excel