Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:55:03 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_050423APB_FTO_2937
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-07-006-002-001/13
(AIRARI) 		3507006000NRG23030420230118712 05/04/2023 Kamla Devi 3507006WL016660 Kamla Devi 00415 SBIN0009939 1278 1278 Processed 03/05/2023 1174511926 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-002-001/50
(AIRARI) 		3507006000NRG23030420230118713 05/04/2023 Heera Devi 3507006WL016660 Heera Devi 00415 SBIN0009939 2130 2130 Processed 03/05/2023 1174511927 MRS HEERA DEVI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-002-001/6
(AIRARI) 		3507006000NRG23030420230118714 05/04/2023 Uma Devi 3507006WL016660 Uma Devi 00415 SBIN0009939 2130 2130 Processed 03/05/2023 1174511928 MR SHYAM LAL STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-002-001/65
(AIRARI) 		3507006000NRG23030420230118715 05/04/2023 Priyanka Adhikari 3507006WL016660 Priyanka Adhikari 00415 SBIN0009939 2130 2130 Processed 03/05/2023 1174511925 MISS PRIYANKA ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
Total 7668 7668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_050423APB_FTO_2937 State Bank of India SBIN0009939 Kafra 7668

Download In Excel