Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:51:24 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_200623APB_FTO_33514
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-07-008-015-001/176
(DIYARI) 		3507008000NRG24200620230018382 20/06/2023 Shanti Devi 3507008WL002799 Shanti Devi 00415 SBIN0001574 3220 3220 Processed 27/06/2023 2797586328 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 BHAISIACHHANA UT-07-008-015-001/180
(DIYARI) 		3507008000NRG24200620230018383 20/06/2023 Niranjan Singh Bisht 3507008WL002799 Niranjan Singh Bisht 00415 SBIN0008353 3220 3220 Processed 27/06/2023 2797586329 MR NIRANJAN SINGH BISHT STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-015-001/184
(DIYARI) 		3507008000NRG24200620230018386 20/06/2023 Bsanti Devi 3507008WL002799 Bsanti Devi 00415 SBIN0008353 3220 3220 Processed 27/06/2023 2797586326 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-015-001/186
(DIYARI) 		3507008000NRG24200620230018388 20/06/2023 Deepa Bisht 3507008WL002799 Deepa Bisht 00415 SBIN0008353 3220 3220 Processed 27/06/2023 2797586324 MS DEEPA RAUTELA STATE BANK OF INDIA(508548)
5 BHAISIACHHANA UT-07-008-015-001/23
(DIYARI) 		3507008000NRG24200620230018389 20/06/2023 Radhuli Devi 3507008WL002799 Radhuli Devi 00415 SBIN0008353 3220 3220 Processed 27/06/2023 2797586327 MRS RADHULI DEVI STATE BANK OF INDIA(508548)
6 BHAISIACHHANA UT-07-008-015-001/25
(DIYARI) 		3507008000NRG24200620230018391 20/06/2023 Leela Devi 3507008WL002799 Leela Devi 00415 SBIN0008353 3220 3220 Processed 27/06/2023 2797586325 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 16100 16100
Total 19320 19320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_200623APB_FTO_33514 State Bank of India SBIN0001574 PANUANAULA 3220
2 BHAISIACHHANA UT3507008_200623APB_FTO_33514 State Bank of India SBIN0008353 DHAULCHINA 16100

Download In Excel