Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:08:33 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_211023FTO_82777
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-07-006-036-001/42
(DHANKHALGOAN) 		3507006000NRG24211020230049509 21/10/2023 Manju Devi 3507006WL008264 Manju Devi 00415 SBIN0007312 2300 2300 Processed 03/11/2023 6973916713 MRS MANJU DEVI ()
2 DWARAHAT UT-07-006-036-001/7
(DHANKHALGOAN) 		3507006000NRG24211020230049510 21/10/2023 Saraswati Devi 3507006WL008264 Saraswati Devi 00415 SBIN0007312 2300 2300 Processed 03/11/2023 6973916714 MRS SARASWATI DEVI ()
SubTotal 4600 4600
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_211023FTO_82777 State Bank of India SBIN0007312 BAGHLIPOKHAR 2300
2 DWARAHAT UT3507006_211023FTO_82777 State Bank of India SBIN0007312 Bagwalipokhar 2300

Download In Excel