Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:33:35 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_031023FTO_76102
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-07-008-001-001/32720
(ALISUPYAL) 		3507008000NRG24031020230044792 03/10/2023 Nandan Ram 3507008WL007490 Nandan Ram 00415 SBIN0003650 1840 1840 Processed 01/11/2023 6895131427 MR NANDAN RAM ()
2 BHAISIACHHANA UT-07-008-001-001/32741
(ALISUPYAL) 		3507008000NRG24031020230044796 03/10/2023 Lakshmi Devi 3507008WL007490 Lakshmi Devi 00415 SBIN0003650 1840 1840 Processed 01/11/2023 6895131429 MR BHUPAL SINGH ()
3 BHAISIACHHANA UT-07-008-014-001/40
(DIGOLI) 		3507008000NRG24031020230044799 03/10/2023 Indra Devi 3507008WL007490 Indra Devi 00415 SBIN0003650 1840 1840 Processed 01/11/2023 6895131428 MRS INDRA DEVI ()
SubTotal 5520 5520
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_031023FTO_76102 State Bank of India SBIN0003650 BARE CHINA 5520

Download In Excel