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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:35:13 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_131023FTO_80117

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-07-003-089-001/22 (SIRMOLI)

3507003000NRG24131020230048104

13/10/2023

HEMANT MAHARA

3507003WL007995

HEMANT MAHARA

00415

SBIN0006500

2990

2990

Processed

03/11/2023

6973914444

MR HEMANT MAHARA

()

2

BHIKIASAIN

UT-07-003-089-001/52 (SIRMOLI)

3507003000NRG24131020230048105

13/10/2023

PUSHPA DEVI

3507003WL007995

PUSHPA DEVI

00415

SBIN0006500

2990

2990

Processed

03/11/2023

6973914445

MISS ANKITA

()

SubTotal

5980

5980

Total

5980

5980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIKIASAIN	UT3507003_131023FTO_80117	State Bank of India	SBIN0006500	BHATROJKHAN	5980

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