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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:14:19 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_260423APB_FTO_9129

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-07-006-097-003/30 (RATKHAL)

3507006000NRG24260420230002034

26/04/2023

Basanti devi

3507006WL000250

Basanti devi

00112

YESB0AZSB05

2760

2760

Processed

11/05/2023

1439006315

BASANTIDEVIWOBHOOPALSINGH

ALMORA ZILA SAHKARI BANK LTD(607343)

SubTotal

2760

2760

2

DWARAHAT

UT-07-006-097-003/30 (RATKHAL)

3507006000NRG24260420230002033

26/04/2023

Bhupal Singh Patwal

3507006WL000250

Bhupal Singh Patwal

00415

SBIN0002540

2760

2760

Processed

11/05/2023

1439006316

MR BHUPAL SINGH

STATE BANK OF INDIA(508548)

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	DWARAHAT	UT3507006_260423APB_FTO_9129	District Co-operative Bank	YESB0AZSB05	Dwarahat	2760
2	DWARAHAT	UT3507006_260423APB_FTO_9129	State Bank of India	SBIN0002540	DWARAHAT	2760

Download In Excel