Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:41:50 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_190623APB_FTO_33105
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-07-003-030-001/22
(DUMNA) 		3507003000NRG24190620230018089 19/06/2023 BABITA 3507003WL002743 BABITA 00112 YESB0AZSB18 690 690 Processed 27/06/2023 2797583058 MISS BABITA STATE BANK OF INDIA(508548)
SubTotal 690 690
2 BHIKIASAIN UT-07-003-030-001/22
(DUMNA) 		3507003000NRG24190620230018088 19/06/2023 NARI RAM 3507003WL002743 NARI RAM 00415 SBIN0006500 690 690 Processed 27/06/2023 2797583059 MR NARI RAM STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 1380 1380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_190623APB_FTO_33105 District Co-operative Bank YESB0AZSB18 BHARTROJKHAN 690
2 BHIKIASAIN UT3507003_190623APB_FTO_33105 State Bank of India SBIN0006500 BHATROJKHAN 690

Download In Excel