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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 01:21:59 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_191023APB_FTO_81972

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-07-006-017-001/159 (BHANDARGAON)

3507006000NRG24191020230049059

19/10/2023

Janki Devi

3507006WL008204

Janki Devi

00415

SBIN0007312

920

920

Processed

03/11/2023

6975456371

MRS JANKI DEVI

STATE BANK OF INDIA(508548)

2

DWARAHAT

UT-07-006-017-001/59 (BHANDARGAON)

3507006000NRG24191020230049060

19/10/2023

PREEMA DEVI

3507006WL008204

PREEMA DEVI

00415

SBIN0007312

920

920

Processed

03/11/2023

6975456372

MRS PREMA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1840

1840

Total

1840

1840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DWARAHAT	UT3507006_191023APB_FTO_81972	State Bank of India	SBIN0007312	BAGHLIPOKHAR	1840

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