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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:53:45 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_080923APB_FTO_67342

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-07-003-027-001/69 (DHARAR)

3507003000NRG24080920230039198

08/09/2023

GEETA PANT

3507003WL006532

GEETA PANT

00415

SBIN0006500

3220

3220

Processed

21/09/2023

5784692626

MRS GEETA DEVI

STATE BANK OF INDIA(508548)

2

BHIKIASAIN

UT-07-003-027-001/69 (DHARAR)

3507003000NRG24080920230039197

08/09/2023

JAGDEESH CHANDRA

3507003WL006532

JAGDEESH CHANDRA

00415

SBIN0006500

3220

3220

Processed

21/09/2023

5784692625

Mr. JAGDISH CHANDRA

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

6440

6440

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIKIASAIN	UT3507003_080923APB_FTO_67342	State Bank of India	SBIN0006500	BHATROJKHAN	6440

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