Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:48:26 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_200623FTO_33531
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-07-008-042-001/33
(SALLA) 		3507008000NRG24200620230018507 20/06/2023 Anandi Devi 3507008WL002817 Anandi Devi 00354 PUNB0096200 3220 3220 Processed 27/06/2023 2797489522 Anandi Devi ()
SubTotal 3220 3220
2 BHAISIACHHANA UT-07-008-042-001/37
(SALLA) 		3507008000NRG24200620230018508 20/06/2023 Seema Devri 3507008WL002817 Seema Devri 00354 PUNB0130210 3220 3220 Processed 27/06/2023 2797489523 Seema Devri ()
SubTotal 3220 3220
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_200623FTO_33531 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 3220
2 BHAISIACHHANA UT3507008_200623FTO_33531 Punjab National Bank PUNB0130210 MALL ROAD ALMORA 3220

Download In Excel