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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 06:19:53 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_150523APB_FTO_19564

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-07-006-110-001/36 (TAILI SUNOLI)

3507006000NRG24120520230007061

15/05/2023

Bhagrathi Devi

3507006WL000975

Bhagrathi Devi

00415

SBIN0009939

2530

2530

Processed

19/05/2023

1693446298

MRS BHAGRATHI DEVI

STATE BANK OF INDIA(508548)

2

DWARAHAT

UT-07-006-110-001/36 (TAILI SUNOLI)

3507006000NRG24120520230007060

15/05/2023

Mohani Devi

3507006WL000975

Mohani Devi

00415

SBIN0009939

2300

2300

Processed

19/05/2023

1693446299

MRS MOHINI DEVI

STATE BANK OF INDIA(508548)

SubTotal

4830

4830

Total

4830

4830

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DWARAHAT	UT3507006_150523APB_FTO_19564	State Bank of India	SBIN0009939	Kafara	4830

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