Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:03:54 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_020324APB_FTO_128841
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 BHAISIACHHANA UT-07-008-015-003/4
(DIYARI) 		3507008000NRG24010320240084912 02/03/2024 Keshaw Dutt Pandey 3507008WL014415 Keshaw Dutt Pandey 00415 SBIN0001574 690 690 Processed 16/04/2024 3040211797 MR KESHAV DATT PANDEY STATE BANK OF INDIA(508548)
SubTotal 690 690
2 BHAISIACHHANA UT-07-008-015-001/117
(DIYARI) 		3507008000NRG24010320240084911 02/03/2024 Bhuwan Chandra 3507008WL014415 Bhuwan Chandra 00415 SBIN0008353 460 460 Processed 16/04/2024 3040211798 MR BHUWAN CHANDRA STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 1150 1150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_020324APB_FTO_128841 State Bank of India SBIN0001574 PANUANAULA 690
2 BHAISIACHHANA UT3507008_020324APB_FTO_128841 State Bank of India SBIN0008353 DHAULCHINA 460

Download In Excel