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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 02:01:59 AM

Back

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_121023FTO_79919

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-07-006-012-001/102 (BASULISERA)

3507006000NRG24111020230047813

12/10/2023

Chandra Devi

3507006WL007938

Chandra Devi

00415

SBIN0007312

1150

1150

Processed

03/11/2023

6973914488

MRS CHANDRA DEVI

()

2

DWARAHAT

UT-07-006-012-001/123 (BASULISERA)

3507006000NRG24111020230047822

12/10/2023

Kamala

3507006WL007938

Kamala

00415

SBIN0007312

1150

1150

Processed

03/11/2023

6973914487

MRS KAMALA

()

SubTotal

2300

2300

Total

2300

2300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DWARAHAT	UT3507006_121023FTO_79919	State Bank of India	SBIN0007312	BAGHLIPOKHAR	2300

Download In Excel