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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:16:13 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_220723APB_FTO_44873
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-07-006-029-001/1
(CHHABISSA)
3507006000NRG24210720230027093 22/07/2023 Neema Devi 3507006WL004407 Neema Devi 00415 SBIN0009939 2760 2760 Processed 16/08/2023 4610431952 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-029-001/20
(CHHABISSA)
3507006000NRG24210720230027094 22/07/2023 Amba Devi 3507006WL004407 Amba Devi 00415 SBIN0009939 2760 2760 Processed 16/08/2023 4610431956 MR AMBA DEVI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-029-001/47
(CHHABISSA)
3507006000NRG24210720230027095 22/07/2023 Nandi Devi 3507006WL004407 Nandi Devi 00415 SBIN0009939 2760 2760 Processed 16/08/2023 4610431954 MRS NANDI DEVI STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-029-001/55
(CHHABISSA)
3507006000NRG24210720230027096 22/07/2023 Guddi Devi 3507006WL004407 Guddi Devi 00415 SBIN0009939 2760 2760 Processed 16/08/2023 4610431953 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
5 DWARAHAT UT-07-006-029-001/74
(CHHABISSA)
3507006000NRG24210720230027097 22/07/2023 Sunita Devi 3507006WL004407 Sunita Devi 00415 SBIN0009939 2760 2760 Processed 16/08/2023 4610431955 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_220723APB_FTO_44873 State Bank of India SBIN0009939 KAFRA 13800

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