Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:26:47 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_030623FTO_27612
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-07-006-111-001/89
(TALLI MIRAI) 		3507006000NRG24030620230013595 03/06/2023 Munni Devi 3507006WL002018 Munni Devi 00303 NTBL0DWA096 2760 2760 Processed 09/06/2023 2338668685 Munni Devi ()
SubTotal 2760 2760
2 DWARAHAT UT-07-006-111-001/40
(TALLI MIRAI) 		3507006000NRG24030620230013588 03/06/2023 Dhana Devi 3507006WL002018 Dhana Devi 00415 SBIN0002540 2760 2760 Processed 09/06/2023 2338668686 DHANULI DEVI ()
3 DWARAHAT UT-07-006-111-001/96
(TALLI MIRAI) 		3507006000NRG24030620230013596 03/06/2023 sarita devi 3507006WL002018 sarita devi 00415 SBIN0002540 2760 2760 Processed 09/06/2023 2338668687 MRS SARITA DEVI ()
SubTotal 5520 5520
4 DWARAHAT UT-07-006-111-001/28
(TALLI MIRAI) 		3507006000NRG24030620230013583 03/06/2023 Narendra Singh Rana 3507006WL002018 Narendra Singh Rana 00415 SBIN0009939 2760 2760 Processed 09/06/2023 2338668688 MR NARENDRA SINGH RANA SO UMESH SINGH ()
SubTotal 2760 2760
Total 11040 11040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_030623FTO_27612 THE NAINITAL BANK LIMITED NTBL0DWA096 DWARAHAT 2760
2 DWARAHAT UT3507006_030623FTO_27612 State Bank of India SBIN0002540 DWARAHAT 5520
3 DWARAHAT UT3507006_030623FTO_27612 State Bank of India SBIN0009939 KAFRA 2760

Download In Excel