Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:21:18 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_021223APB_FTO_96100
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-07-006-033-001/52
(DAIRI) 		3507006000NRG24011220230056873 02/12/2023 Premlata Tiwari 3507006WL009613 Premlata Tiwari 00112 YESB0AZSB05 2760 2760 Processed 01/02/2024 9907405997 PREMALATA TEWARI WO NAVEEN CHANDRA TEWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 DWARAHAT UT-07-006-033-001/13
(DAIRI) 		3507006000NRG24011220230056870 02/12/2023 Janki Devi Devi 3507006WL009613 Janki Devi Devi 00415 SBIN0002540 920 920 Processed 01/02/2024 9907405999 MRS JANKI DEVI DEVI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-033-001/31
(DAIRI) 		3507006000NRG24011220230056871 02/12/2023 Rajendra Kumar Trivedi 3507006WL009613 Rajendra Kumar Trivedi 00415 SBIN0002540 2530 2530 Processed 01/02/2024 9907405998 SHRI RAJENDRA KUMAR TRIVEDI STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-033-001/46
(DAIRI) 		3507006000NRG24011220230056872 02/12/2023 Bhuwan Chandra Tiwri 3507006WL009613 Bhuwan Chandra Tiwri 00415 SBIN0002540 2070 2070 Processed 01/02/2024 9907406000 BHUWAN CHANDRA TIWARI S/O KAVI DATT PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
Total 8280 8280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_021223APB_FTO_96100 District Co-operative Bank YESB0AZSB05 Dwarahat 2760
2 DWARAHAT UT3507006_021223APB_FTO_96100 State Bank of India SBIN0002540 DWARAHAT 5520

Download In Excel