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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:52:04 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_010423FTO_866

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-07-006-007-001/23 (BAMANPURI)

3507006000NRG23310320230116332

01/04/2023

Kamla Devi

3507006WL016355

Kamla Devi

00354

PUNB0668900

2556

2556

Processed

03/05/2023

1173294152

Kamla Devi

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DWARAHAT	UT3507006_010423FTO_866	Punjab National Bank	PUNB0668900	DWARAHAT KASHIPUR	2556

Download In Excel