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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:59:34 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_260623FTO_35858

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-07-008-046-001/48 (SIMKHALYA)

3507008000NRG23260620230124028

26/06/2023

Parwati Devi

3507008WL0017420

Parwati Devi

00415

SBIN0003650

2982

2982

Processed

03/07/2023

2983502454

MRS PARWATI DEVI

()

2

BHAISIACHHANA

UT-07-008-046-001/48 (SIMKHALYA)

3507008000NRG23260620230124029

26/06/2023

Parwati Devi

3507008WL0017420

Parwati Devi

00415

SBIN0003650

2130

2130

Processed

03/07/2023

2983502455

MRS PARWATI DEVI

()

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAISIACHHANA	UT3507008_260623FTO_35858	State Bank of India	SBIN0003650	BARE CHINA	5112

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