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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:01:05 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_220823FTO_57479

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-07-006-009-001/36 (BARET)

3507006000NRG24220820230035155

22/08/2023

Prabha Devi

3507006WL0005855

Prabha Devi

00415

SBIN0009939

1610

1610

Processed

28/08/2023

4910095868

MRS PRABHA DEVI

()

2

DWARAHAT

UT-07-006-009-001/36 (BARET)

3507006000NRG24220820230035156

22/08/2023

Prabha Devi

3507006WL0005855

Prabha Devi

00415

SBIN0009939

2530

2530

Processed

28/08/2023

4910095869

MRS PRABHA DEVI

()

SubTotal

4140

4140

Total

4140

4140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DWARAHAT	UT3507006_220823FTO_57479	State Bank of India	SBIN0009939	KAFRA	4140

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