Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:32:45 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_200623FTO_33724
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-07-006-074-003/535
(MALLI MIRAI) 		3507006000NRG24200620230018541 20/06/2023 Kaushaliya Devi 3507006WL002820 Kaushaliya Devi 00354 PUNB0668900 1150 1150 Processed 27/06/2023 2797489660 Kaushaliya Devi ()
SubTotal 1150 1150
2 DWARAHAT UT-07-006-074-001/539
(MALLI MIRAI) 		3507006000NRG24200620230018539 20/06/2023 Suresh Ram 3507006WL002820 Suresh Ram 00415 SBIN0010584 1150 1150 Processed 27/06/2023 2797489662 MR SURESH RAM ()
3 DWARAHAT UT-07-006-074-003/196
(MALLI MIRAI) 		3507006000NRG24200620230018540 20/06/2023 Vimla Devi 3507006WL002820 Vimla Devi 00415 SBIN0010584 1150 1150 Processed 27/06/2023 2797489661 MRS VIMALA ARYA ()
SubTotal 2300 2300
Total 3450 3450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_200623FTO_33724 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 1150
2 DWARAHAT UT3507006_200623FTO_33724 State Bank of India SBIN0010584 KEC DWARAHAT 2300

Download In Excel