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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:59:07 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_050923FTO_65984

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

BHAISIACHHANA

UT-07-008-008-001/25 (CHANAULI)

3507008000NRG24040920230038331

05/09/2023

Parwati Devi

3507008WL006410

Parwati Devi

00415

SBIN0003650

2300

2300

Processed

12/09/2023

5559843445

MRS PARWATI DEVI

()

2

BHAISIACHHANA

UT-07-008-008-001/34 (CHANAULI)

3507008000NRG24040920230038334

05/09/2023

Geeta Devi

3507008WL006410

Geeta Devi

00415

SBIN0003650

2070

2070

Processed

12/09/2023

5559843446

MRS GEETA DEVI

()

SubTotal

4370

4370

Total

4370

4370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAISIACHHANA	UT3507008_050923FTO_65984	State Bank of India	SBIN0003650	BARE CHINA	4370

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