Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:57:28 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_110923APB_FTO_67944
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-07-006-118-001/29
(VIJAYPUR) 		3507006000NRG24110920230039560 11/09/2023 Nanda Ballabh Bhatt 3507006WL006598 Nanda Ballabh Bhatt 00354 PUNB0668900 1150 1150 Processed 15/09/2023 5676115724 NANDA BALLABH SO AMBA DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
2 DWARAHAT UT-07-006-118-001/164
(VIJAYPUR) 		3507006000NRG24110920230039559 11/09/2023 KAMLA DEVI 3507006WL006598 KAMLA DEVI 00415 SBIN0002540 1150 1150 Processed 15/09/2023 5676115723 KAMALA DEVI CANARA BANK(508532)
3 DWARAHAT UT-07-006-118-001/164
(VIJAYPUR) 		3507006000NRG24110920230039558 11/09/2023 Suresh Chandra 3507006WL006598 Suresh Chandra 00415 SBIN0002540 1150 1150 Processed 15/09/2023 5676115725 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-118-001/29
(VIJAYPUR) 		3507006000NRG24110920230039561 11/09/2023 Champa Devi 3507006WL006598 Champa Devi 00415 SBIN0002540 1150 1150 Processed 15/09/2023 5676115722 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_110923APB_FTO_67944 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 1150
2 DWARAHAT UT3507006_110923APB_FTO_67944 State Bank of India SBIN0002540 DWARAHAT 3450

Download In Excel