Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:35:30 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_150523APB_FTO_19108
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-07-003-052-002/50
(KOT) 		3507003000NRG24150520230007242 15/05/2023 GUDDI 3507003WL001019 GUDDI 00415 SBIN0006500 3220 3220 Processed 19/05/2023 1693444830 MISS GUDDI UNG ANITA DEVI STATE BANK OF INDIA(508548)
2 BHIKIASAIN UT-07-003-052-002/50
(KOT) 		3507003000NRG24150520230007241 15/05/2023 MANISHA 3507003WL001019 MANISHA 00415 SBIN0006500 3220 3220 Processed 19/05/2023 1693444829 MISS MANISHA STATE BANK OF INDIA(508548)
SubTotal 6440 6440
3 BHIKIASAIN UT-07-003-052-002/50
(KOT) 		3507003000NRG24150520230007240 15/05/2023 ANITA DEVI 3507003WL001019 ANITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693444832 MRS ANITA DEVI STATE BANK OF INDIA(508548)
4 BHIKIASAIN UT-07-003-052-002/50
(KOT) 		3507003000NRG24150520230007239 15/05/2023 prakash bram 3507003WL001019 prakash bram 00479 SBIN0RRUTGB 3220 3220 Processed 19/05/2023 1693444831 PRAKASHRAMSONANDRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 6440 6440
Total 12880 12880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_150523APB_FTO_19108 State Bank of India SBIN0006500 BHATROJKHAN 6440
2 BHIKIASAIN UT3507003_150523APB_FTO_19108 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhatrojkhan 6440

Download In Excel