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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:18:21 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_260423APB_FTO_9014

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

BHIKIASAIN

UT-07-003-024-001/137 (DANPAUN)

3507003000NRG24260420230002060

26/04/2023

GEETA ARYA

3507003WL000255

GEETA ARYA

00415

SBIN0006500

1610

1610

Processed

11/05/2023

1439001716

MISS GEETA ARYA

STATE BANK OF INDIA(508548)

2

BHIKIASAIN

UT-07-003-024-001/137 (DANPAUN)

3507003000NRG24260420230002059

26/04/2023

MADAN RAM

3507003WL000255

MADAN RAM

00415

SBIN0006500

1610

1610

Processed

11/05/2023

1439001718

MR MADAN RAM

STATE BANK OF INDIA(508548)

3

BHIKIASAIN

UT-07-003-024-001/137 (DANPAUN)

3507003000NRG24260420230002061

26/04/2023

RENU

3507003WL000255

RENU

00415

SBIN0006500

1610

1610

Processed

11/05/2023

1439001717

MISS RENU

STATE BANK OF INDIA(508548)

SubTotal

4830

4830

Total

4830

4830

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIKIASAIN	UT3507003_260423APB_FTO_9014	State Bank of India	SBIN0006500	BHATROJKHAN	4830

Download In Excel