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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:00:21 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_010124APB_FTO_108485

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

BHIKIASAIN

UT-07-003-019-001/56833 (CHAURA (BAIGAR))

3507003000NRG24010120240064109

01/01/2024

SANGEETA DEVI

3507003WL010836

SANGEETA DEVI

00415

SBIN0002540

1610

1610

Processed

01/02/2024

9909967238

SANGEETADEVIWOUDESINGH

ALMORA ZILA SAHKARI BANK LTD(607343)

2

BHIKIASAIN

UT-07-003-019-001/56833 (CHAURA (BAIGAR))

3507003000NRG24010120240064108

01/01/2024

UDEY SINGH

3507003WL010836

UDEY SINGH

00415

SBIN0002540

1610

1610

Processed

01/02/2024

9909967239

MR UDE SINGH

STATE BANK OF INDIA(508548)

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIKIASAIN	UT3507003_010124APB_FTO_108485	State Bank of India	SBIN0002540	DWARAHAT	3220

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