Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:19:08 PM

Back

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_100723APB_FTO_41312

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-07-006-074-001/539 (MALLI MIRAI)

3507006000NRG24100720230024280

10/07/2023

Tulsi Devi

3507006WL003820

Tulsi Devi

00415

SBIN0010584

2300

2300

Processed

14/07/2023

3439565753

Mrs. Tulsi Devi

UTTARAKHAND GRAMIN BANK(607197)

2

DWARAHAT

UT-07-006-074-003/196 (MALLI MIRAI)

3507006000NRG24100720230024282

10/07/2023

Vimla Devi

3507006WL003820

Vimla Devi

00415

SBIN0010584

2300

2300

Processed

14/07/2023

3439565752

MRS VIMALA ARYA

STATE BANK OF INDIA(508548)

SubTotal

4600

4600

Total

4600

4600

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_41312	State Bank of India	SBIN0010584	KEC DWARAHAT	4600

Download In Excel