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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:37:13 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_030523FTO_13119

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-07-008-047-001/124 (SUPAI)

3507008000NRG24020520230003335

03/05/2023

Tulsi Devi

3507008WL000425

Tulsi Devi

00415

SBIN0003650

2990

2990

Processed

12/05/2023

1489924694

MRS TULSHI

()

2

BHAISIACHHANA

UT-07-008-047-001/135 (SUPAI)

3507008000NRG24020520230003336

03/05/2023

Prema Devi

3507008WL000425

Prema Devi

00415

SBIN0003650

2990

2990

Processed

12/05/2023

1489924695

MISS SONIA ARYA

()

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	BHAISIACHHANA	UT3507008_030523FTO_13119	State Bank of India	SBIN0003650	BARE CHINA	5980

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