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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:22:20 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_220823APB_FTO_56906

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-07-003-027-001/69 (DHARAR)

3507003000NRG24220820230035308

22/08/2023

GEETA PANT

3507003WL005875

GEETA PANT

00415

SBIN0006500

3220

3220

Processed

28/08/2023

4910291306

MRS GEETA DEVI

STATE BANK OF INDIA(508548)

2

BHIKIASAIN

UT-07-003-027-001/69 (DHARAR)

3507003000NRG24220820230035307

22/08/2023

JAGDEESH CHANDRA

3507003WL005875

JAGDEESH CHANDRA

00415

SBIN0006500

3220

3220

Processed

28/08/2023

4910291305

Mr. JAGDISH CHANDRA

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

6440

6440

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIKIASAIN	UT3507003_220823APB_FTO_56906	State Bank of India	SBIN0006500	BHATROJKHAN	6440

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