Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:40:48 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_190723APB_FTO_43843
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-07-008-039-001/10
(PANDEYTOLI) 		3507008000NRG24190720230026114 19/07/2023 Shobha Mehra 3507008WL004205 Shobha Mehra 00112 YESB0AZSB13 2990 2990 Processed 18/08/2023 4662192309 SHOBHAMEHRAWOBHUPENDRASING ALMORA ZILA SAHKARI BANK LTD(607343)
2 BHAISIACHHANA UT-07-008-039-001/7
(PANDEYTOLI) 		3507008000NRG24190720230026116 19/07/2023 Sanjay Supyal 3507008WL004205 Sanjay Supyal 00112 YESB0AZSB13 2990 2990 Processed 18/08/2023 4662192310 SANJAYSUPYALSODALEEPSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 5980 5980
3 BHAISIACHHANA UT-07-008-039-001/59
(PANDEYTOLI) 		3507008000NRG24190720230026115 19/07/2023 Bhawana Joshi 3507008WL004205 Bhawana Joshi 00415 SBIN0003650 2990 2990 Processed 18/08/2023 4662192311 BHAWANAJOSHIWOSANJAYJOSHI ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2990 2990
Total 8970 8970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_190723APB_FTO_43843 District Co-operative Bank YESB0AZSB13 baadecheena 5980
2 BHAISIACHHANA UT3507008_190723APB_FTO_43843 State Bank of India SBIN0003650 BARE CHINA 2990

Download In Excel