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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:33:57 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_200423APB_FTO_6361

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-07-006-073-001/32 (MALLI KIROLI)

3507006000NRG24200420230000725

20/04/2023

Meera Kiroula

3507006WL000096

Meera Kiroula

00415

SBIN0009939

2760

2760

Processed

11/05/2023

1437515152

MRS MEERA KIROULA

STATE BANK OF INDIA(508548)

2

DWARAHAT

UT-07-006-073-001/49 (MALLI KIROLI)

3507006000NRG24200420230000727

20/04/2023

Ganga Devi

3507006WL000096

Ganga Devi

00415

SBIN0009939

2760

2760

Processed

11/05/2023

1437515154

MRS GANGA DEVI

STATE BANK OF INDIA(508548)

3

DWARAHAT

UT-07-006-073-001/50 (MALLI KIROLI)

3507006000NRG24200420230000728

20/04/2023

Hansi Devi

3507006WL000096

Hansi Devi

00415

SBIN0009939

2760

2760

Processed

11/05/2023

1437515153

MRS HANSI DEVI

STATE BANK OF INDIA(508548)

SubTotal

8280

8280

Total

8280

8280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DWARAHAT	UT3507006_200423APB_FTO_6361	State Bank of India	SBIN0009939	KAFRA	8280

Download In Excel