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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:24:34 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_020523FTO_12681

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

BHIKIASAIN

UT-07-003-054-001/23 (LAUKOT)

3507003000NRG24020520230003863

02/05/2023

BABITA DEVI

3507003WL000500

BABITA DEVI

00415

SBIN0006500

2990

2990

Processed

11/05/2023

1442437960

MRS BABITA DEVI

()

2

BHIKIASAIN

UT-07-003-091-001/9 (SOONI)

3507003000NRG24020520230003877

02/05/2023

KEWALANAND

3507003WL000500

KEWALANAND

00415

SBIN0006500

2990

2990

Processed

11/05/2023

1442437959

MR KEWALA NAND

()

SubTotal

5980

5980

Total

5980

5980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIKIASAIN	UT3507003_020523FTO_12681	State Bank of India	SBIN0006500	BHATROJKHAN	5980

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