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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:31:51 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_260923APB_FTO_73502

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

DWARAHAT

UT-07-006-016-001/53 (BHAISOLI)

3507006000NRG24260920230043640

26/09/2023

rajendra singh

3507006WL007272

rajendra singh

00415

SBIN0007647

2760

2760

Processed

03/10/2023

6029251044

MR RAJENDRA SINGH

STATE BANK OF INDIA(508548)

2

DWARAHAT

UT-07-006-016-001/53 (BHAISOLI)

3507006000NRG24260920230043641

26/09/2023

Rasha devi

3507006WL007272

Rasha devi

00415

SBIN0007647

2760

2760

Processed

03/10/2023

6029251045

Mrs. RADHA DEVI

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DWARAHAT	UT3507006_260923APB_FTO_73502	State Bank of India	SBIN0007647	MAJKHALI	5520

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