Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:49:20 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_150523FTO_19571
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-07-006-064-001/33
(KUI) 		3507006000NRG24150520230007165 15/05/2023 Kunti Devi 3507006WL0000997 Kunti Devi 00303 NTBL0DWA096 2760 2760 Processed 19/05/2023 1691302948 Kunti Devi ()
SubTotal 2760 2760
2 DWARAHAT UT-07-006-064-003/24
(KUI) 		3507006000NRG24150520230007166 15/05/2023 Pushpa Devi 3507006WL0000997 Pushpa Devi 00415 SBIN0002540 2760 2760 Processed 19/05/2023 1691302947 MRS PUSHPA DEVI ()
SubTotal 2760 2760
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_150523FTO_19571 THE NAINITAL BANK LIMITED NTBL0DWA096 DWARAHAT 2760
2 DWARAHAT UT3507006_150523FTO_19571 State Bank of India SBIN0002540 DWARAHAT 2760

Download In Excel