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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:08:37 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_080523FTO_15624

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

HAWALBAG

UT-07-009-030-001/65 (DEVLIKHAN)

3507009000NRG24080520230005407

08/05/2023

Manoj Tiwari

3507009WL000749

Manoj Tiwari

00415

SBIN0007313

1380

1380

Processed

26/05/2023

1878557328

MR MANOJ TIWARI

()

SubTotal

1380

1380

Total

1380

1380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HAWALBAG	UT3507009_080523FTO_15624	State Bank of India	SBIN0007313	SHITLAKHET	1380

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