Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:38:53 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_060124APB_FTO_110140
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-07-006-111-001/91
(TALLI MIRAI)
3507006000NRG24060120240065614 06/01/2024 Debuli Devi 3507006WL011101 Debuli Devi 00303 NTBL0DWA096 2530 2530 Processed 01/02/2024 9909977261 DEBULI DEVI WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
2 DWARAHAT UT-07-006-111-001/82
(TALLI MIRAI)
3507006000NRG24060120240065613 06/01/2024 govindi devi 3507006WL011101 govindi devi 00415 SBIN0002540 2530 2530 Processed 01/02/2024 9909977262 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-111-001/99
(TALLI MIRAI)
3507006000NRG24060120240065615 06/01/2024 Bhawana Devi 3507006WL011101 Bhawana Devi 00415 SBIN0002540 2530 2530 Processed 01/02/2024 9909977260 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-111-003/101
(TALLI MIRAI)
3507006000NRG24060120240065616 06/01/2024 uma devi 3507006WL011101 uma devi 00415 SBIN0002540 2530 2530 Rejected 01/02/2024 9909977259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7590 7590
5 DWARAHAT UT-07-006-111-001/36
(TALLI MIRAI)
3507006000NRG24060120240065612 06/01/2024 Pushpa Devi 3507006WL011101 Pushpa Devi 00415 SBIN0009939 2530 2530 Processed 01/02/2024 9909977263 MRS PUSPA DEVI RANA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_060124APB_FTO_110140 THE NAINITAL BANK LIMITED NTBL0DWA096 DWARAHAT 2530
2 DWARAHAT UT3507006_060124APB_FTO_110140 State Bank of India SBIN0002540 DWARAHAT 7590
3 DWARAHAT UT3507006_060124APB_FTO_110140 State Bank of India SBIN0009939 KAFRA 2530

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