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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:17:42 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_190923APB_FTO_70708

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-07-006-087-001/45 (NAUSAR)

3507006000NRG24190920230041183

19/09/2023

Bheem Prakash

3507006WL006843

Bheem Prakash

00479

SBIN0RRUTGB

1840

1840

Processed

23/09/2023

5834982443

BHIM PRAKASH S/O MOHAN RAM

UCO BANK(607066)

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DWARAHAT	UT3507006_190923APB_FTO_70708	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	Bagwalipokher	1840

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