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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:21:30 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_010723APB_FTO_37899

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

BHIKIASAIN

UT-07-003-040-004/66 (INAULI)

3507003000NRG24010720230021951

01/07/2023

JAGDISH RAM

3507003WL003421

JAGDISH RAM

00112

YESB0AZSB04

2760

2760

Processed

11/07/2023

3325544405

JAGDISHRAMSODUNGARRAM

ALMORA ZILA SAHKARI BANK LTD(607343)

SubTotal

2760

2760

2

BHIKIASAIN

UT-07-003-040-004/66 (INAULI)

3507003000NRG24010720230021950

01/07/2023

DEVKI DEVI

3507003WL003421

DEVKI DEVI

00479

SBIN0RRUTGB

2760

2760

Processed

11/07/2023

3325544406

Mrs. DEVAKI DEVI WO JAGDISH CHANDRA .

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

2760

2760

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIKIASAIN	UT3507003_010723APB_FTO_37899	District Co-operative Bank	YESB0AZSB04	Bhikiyasen	2760
2	BHIKIASAIN	UT3507003_010723APB_FTO_37899	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	BASOT	2760

Download In Excel