Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:41:50 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_260923APB_FTO_73531
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-07-003-068-002/17
(NAULA) 		3507003000NRG24260920230043666 26/09/2023 POORAN CHANDA MATHPAL 3507003WL007277 POORAN CHANDA MATHPAL 00415 SBIN0014200 3220 3220 Processed 03/10/2023 6029251777 PURAN CHANDRA CANARA BANK(508532)
SubTotal 3220 3220
2 BHIKIASAIN UT-07-003-068-002/17
(NAULA) 		3507003000NRG24260920230043664 26/09/2023 HANSI DEVI 3507003WL007277 HANSI DEVI 00462 UCBA0000769 3220 3220 Processed 03/10/2023 6029251775 HANSI DEVI UCO BANK(607066)
3 BHIKIASAIN UT-07-003-068-002/17
(NAULA) 		3507003000NRG24260920230043665 26/09/2023 MOHANI DEVI 3507003WL007277 MOHANI DEVI 00462 UCBA0000769 3220 3220 Processed 03/10/2023 6029251776 MOHANI DEVI W/O SURESH CHANDRA UCO BANK(607066)
SubTotal 6440 6440
Total 9660 9660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_260923APB_FTO_73531 State Bank of India SBIN0014200 BHIKIYASAIN 3220
2 BHIKIASAIN UT3507003_260923APB_FTO_73531 UCO Bank UCBA0000769 BHIKIASEN 6440

Download In Excel