Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:01:16 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_100523APB_FTO_17167
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-07-003-012-001/40
(BHONALI) 		3507003000NRG24100520230006308 10/05/2023 SHANTI DEVI 3507003WL000872 SHANTI DEVI 00415 SBIN0006500 1150 1150 Processed 17/05/2023 1639899073 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-012-001/9
(BHONALI) 		3507003000NRG24100520230006310 10/05/2023 Renu Devi 3507003WL000872 Renu Devi 00415 SBIN0006500 1150 1150 Processed 17/05/2023 1639899070 MRS RENU DEVI STATE BANK OF INDIA(508548)
3 BHIKIASAIN UT-07-003-030-001/24
(DUMNA) 		3507003000NRG24100520230006311 10/05/2023 HARI RAM 3507003WL000872 HARI RAM 00415 SBIN0006500 1150 1150 Processed 17/05/2023 1639899072 HARIRAMSOKANTIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
4 BHIKIASAIN UT-07-003-030-001/24
(DUMNA) 		3507003000NRG24100520230006312 10/05/2023 MUNNI DEVI 3507003WL000872 MUNNI DEVI 00415 SBIN0006500 1150 1150 Processed 17/05/2023 1639899071 MUNNIDEVIWOHARIRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 4600 4600
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_100523APB_FTO_17167 State Bank of India SBIN0006500 BHATROJKHAN 4600

Download In Excel