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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 03:28:46 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_120923FTO_68488

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-07-006-100-001/219 (RIYUNI MALLI)

3507006000NRG24120920230039969

12/09/2023

Basanti Devi

3507006WL006650

Basanti Devi

00415

SBIN0007647

1840

1840

Processed

21/09/2023

5784289391

MR PAN NATH

()

2

DWARAHAT

UT-07-006-100-001/25 (RIYUNI MALLI)

3507006000NRG24120920230039975

12/09/2023

BABITA ADHIKARI

3507006WL006650

BABITA ADHIKARI

00415

SBIN0007647

1840

1840

Processed

21/09/2023

5784289392

MRS BABITA ADHIKARI

()

SubTotal

3680

3680

Total

3680

3680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DWARAHAT	UT3507006_120923FTO_68488	State Bank of India	SBIN0007647	MAJKHALI	3680

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