Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:27:39 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_010423APB_FTO_1137
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-07-008-010-002/70
(DAHULNELI) 		3507008000NRG23310320230114006 01/04/2023 Liladhar 3507008WL016115 Liladhar 00415 SBIN0001574 2556 2556 Processed 03/05/2023 1173184952 MR LILA DHAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 BHAISIACHHANA UT-07-008-010-002/62
(DAHULNELI) 		3507008000NRG23310320230114005 01/04/2023 Basanti Devi 3507008WL016115 Basanti Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184951 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-010-002/70
(DAHULNELI) 		3507008000NRG23310320230114007 01/04/2023 Champa Devi 3507008WL016115 Champa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184956 Mrs. CHAMPA BHATT UTTARAKHAND GRAMIN BANK(607197)
4 BHAISIACHHANA UT-07-008-010-002/73
(DAHULNELI) 		3507008000NRG23310320230114009 01/04/2023 Davi Datt 3507008WL016115 Davi Datt 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184954 Mr. DEVI DATT UTTARAKHAND GRAMIN BANK(607197)
5 BHAISIACHHANA UT-07-008-010-002/74
(DAHULNELI) 		3507008000NRG23310320230114010 01/04/2023 Puspa Devi 3507008WL016115 Puspa Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184955 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 BHAISIACHHANA UT-07-008-010-002/76
(DAHULNELI) 		3507008000NRG23310320230114012 01/04/2023 Kasav Datt 3507008WL016115 Kasav Datt 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173184953 MR KESHAV DATT STATE BANK OF INDIA(508548)
SubTotal 12780 12780
Total 15336 15336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_010423APB_FTO_1137 State Bank of India SBIN0001574 PANUANAULA 2556
2 BHAISIACHHANA UT3507008_010423APB_FTO_1137 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHASIYACHHANA 2556
3 BHAISIACHHANA UT3507008_010423APB_FTO_1137 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JAGESHWAR 10224

Download In Excel