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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:22:51 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_300823APB_FTO_63919

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-07-008-025-001/12 (KHANKARI)

3507008000NRG24300820230037236

30/08/2023

KHASHTI DEVI

3507008WL006221

KHASHTI DEVI

00415

SBIN0008353

920

920

Processed

05/09/2023

5202996939

MRS KHASTI DEVI

STATE BANK OF INDIA(508548)

2

BHAISIACHHANA

UT-07-008-025-001/12 (KHANKARI)

3507008000NRG24300820230037235

30/08/2023

MADAN SINGH

3507008WL006221

MADAN SINGH

00415

SBIN0008353

920

920

Rejected

05/09/2023

5202996938

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAISIACHHANA	UT3507008_300823APB_FTO_63919	State Bank of India	SBIN0008353	DHAULCHINA	1840

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