Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:25:02 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_010623APB_FTO_26602
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-07-008-005-001/4
(BHAISIYACHHANA)
3507008000NRG24010620230012776 01/06/2023 Dropadi Devi 3507008WL001896 Dropadi Devi 00415 SBIN0008353 2070 2070 Processed 07/06/2023 2266065717 MRS DROPADI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
2 BHAISIACHHANA UT-07-008-005-001/4
(BHAISIYACHHANA)
3507008000NRG24010620230012775 01/06/2023 ANAND RAM 3507008WL001896 ANAND RAM 00479 SBIN0RRUTGB 3220 3220 Processed 07/06/2023 2266065718 Mr. ANAND RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_010623APB_FTO_26602 State Bank of India SBIN0008353 DHAULCHINA 2070
2 BHAISIACHHANA UT3507008_010623APB_FTO_26602 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHASIYACHHANA 3220

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