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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:28:52 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_230623FTO_34883

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-07-008-013-001/32 (DEWDA)

3507008000NRG24230620230019364

23/06/2023

Prema Devi

3507008WL002976

Prema Devi

00415

SBIN0003650

3220

3220

Processed

30/06/2023

2863429673

MRS PREMA DEVI

()

2

BHAISIACHHANA

UT-07-008-013-001/57 (DEWDA)

3507008000NRG24230620230019371

23/06/2023

Deepa Devi

3507008WL002976

Deepa Devi

00415

SBIN0003650

460

460

Processed

30/06/2023

2863429672

MRS DEEPA DEVI

()

SubTotal

3680

3680

Total

3680

3680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAISIACHHANA	UT3507008_230623FTO_34883	State Bank of India	SBIN0003650	BARE CHINA	3680

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