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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:03:59 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_271023FTO_84475

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

HAWALBAG

UT-07-009-124-001/27 (UDYARI)

3507009000NRG24271020230050958

27/10/2023

PUSHPA DEVI

3507009WL008521

PUSHPA DEVI

00415

SBIN0012843

460

460

Processed

19/01/2024

9671244323

MRS PUSHPA DEVI

()

SubTotal

460

460

Total

460

460

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HAWALBAG	UT3507009_271023FTO_84475	State Bank of India	SBIN0012843	KOSI	460

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