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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:28:56 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_200423APB_FTO_6246

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-07-003-034-001/22 (GANGORA)

3507003000NRG24200420230000886

20/04/2023

PARWATI DEVI

3507003WL000114

PARWATI DEVI

00479

SBIN0RRUTGB

1150

1150

Processed

11/05/2023

1437516993

MRS PARWATI DEVI

STATE BANK OF INDIA(508548)

2

BHIKIASAIN

UT-07-003-034-001/37 (GANGORA)

3507003000NRG24200420230000887

20/04/2023

UMA DEVI

3507003WL000114

UMA DEVI

00479

SBIN0RRUTGB

1150

1150

Processed

11/05/2023

1437516992

Mrs. UMA DEVI

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

2300

2300

Total

2300

2300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIKIASAIN	UT3507003_200423APB_FTO_6246	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	SINAURA	2300

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