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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:33:10 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_181023FTO_81344

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-07-009-094-001/84 (POKHARI)

3507009000NRG24181020230048605

18/10/2023

MRS UMA DEVI

3507009WL0008133

MRS UMA DEVI

00112

YESB0AZSB20

1150

1150

Processed

03/11/2023

6973919240

MRS UMA DEVI

()

2

HAWALBAG

UT-07-009-094-001/84 (POKHARI)

3507009000NRG24181020230048606

18/10/2023

MRS UMA DEVI

3507009WL0008133

MRS UMA DEVI

00112

YESB0AZSB20

2990

2990

Processed

03/11/2023

6973919241

MRS UMA DEVI

()

SubTotal

4140

4140

Total

4140

4140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HAWALBAG	UT3507009_181023FTO_81344	District Co-operative Bank			4140

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