Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:22:27 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_100723APB_FTO_41277
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-07-006-110-001/4
(TAILI SUNOLI) 		3507006000NRG24100720230024268 10/07/2023 Harish Ram 3507006WL003816 Harish Ram 00415 SBIN0009939 1840 1840 Processed 14/07/2023 3439564846 MR HARISH RAM DEVKI DEVI STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-110-001/48
(TAILI SUNOLI) 		3507006000NRG24100720230024269 10/07/2023 Hema Devi 3507006WL003816 Hema Devi 00415 SBIN0009939 1840 1840 Processed 14/07/2023 3439564848 MRS HEMA DEVI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-110-001/54
(TAILI SUNOLI) 		3507006000NRG24100720230024270 10/07/2023 Bimla Devi 3507006WL003816 Bimla Devi 00415 SBIN0009939 1840 1840 Processed 14/07/2023 3439564849 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-110-001/54
(TAILI SUNOLI) 		3507006000NRG24100720230024271 10/07/2023 Heera Lal 3507006WL003816 Heera Lal 00415 SBIN0009939 1840 1840 Processed 14/07/2023 3439564847 MR HEERA LAL STATE BANK OF INDIA(508548)
SubTotal 7360 7360
Total 7360 7360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_100723APB_FTO_41277 State Bank of India SBIN0009939 Kafara 1840
2 DWARAHAT UT3507006_100723APB_FTO_41277 State Bank of India SBIN0009939 KAFRA 5520

Download In Excel