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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:55:12 PM

Back

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_300523FTO_25643

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-07-006-118-001/154 (VIJAYPUR)

3507006000NRG24300520230012116

30/05/2023

Deepak Lal Sah

3507006WL001806

Deepak Lal Sah

00415

SBIN0002540

2760

2760

Processed

01/06/2023

2017400361

MR DEEPAK LAL SAH

()

2

DWARAHAT

UT-07-006-118-001/223 (VIJAYPUR)

3507006000NRG24300520230012119

30/05/2023

Sheela Devi

3507006WL001806

Sheela Devi

00415

SBIN0002540

2760

2760

Processed

01/06/2023

2017400362

MRS SHEELA DEVI

()

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_300523FTO_25643	State Bank of India	SBIN0002540	DWARAHAT	5520

Download In Excel