Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:29:53 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_180124APB_FTO_113222
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-07-003-033-001/77
(GAIRGAON) 		3507003000NRG24180120240069022 18/01/2024 LALIT CHANDRA 3507003WL011684 LALIT CHANDRA 00415 SBIN0014200 3220 3220 Processed 20/03/2024 1998353289 Mr. LALIT CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
2 BHIKIASAIN UT-07-003-033-001/77
(GAIRGAON) 		3507003000NRG24180120240069023 18/01/2024 GEETA DEVI 3507003WL011684 GEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1998353291 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 BHIKIASAIN UT-07-003-033-001/82
(GAIRGAON) 		3507003000NRG24180120240069024 18/01/2024 PARWATI DEVI 3507003WL011684 PARWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1998353290 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
4 BHIKIASAIN UT-07-003-033-001/93
(GAIRGAON) 		3507003000NRG24180120240069025 18/01/2024 SARITA 3507003WL011684 SARITA 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1998353292 Mrs. SARITA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
Total 12880 12880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKIASAIN UT3507003_180124APB_FTO_113222 State Bank of India SBIN0014200 BHIKIYASAIN 3220
2 BHIKIASAIN UT3507003_180124APB_FTO_113222 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SINAURA 9660

Download In Excel