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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:30:11 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHIKIASAIN
Fto No. : UT3507003_100723APB_FTO_40877

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-07-003-054-001/26 (LAUKOT)

3507003000NRG24100720230024074

10/07/2023

HARISH CHANDRA

3507003WL003788

HARISH CHANDRA

00415

SBIN0006500

690

690

Processed

14/07/2023

3439562046

HARISHCHANDRASONARIRAM

ALMORA ZILA SAHKARI BANK LTD(607343)

2

BHIKIASAIN

UT-07-003-054-001/26 (LAUKOT)

3507003000NRG24100720230024075

10/07/2023

SHANTI DEVI

3507003WL003788

SHANTI DEVI

00415

SBIN0006500

690

690

Processed

14/07/2023

3439562044

MISS DIVYA UNG SHANTI DEVI

STATE BANK OF INDIA(508548)

3

BHIKIASAIN

UT-07-003-054-001/27 (LAUKOT)

3507003000NRG24100720230024077

10/07/2023

DHANA DEVI

3507003WL003788

DHANA DEVI

00415

SBIN0006500

460

460

Processed

14/07/2023

3439562045

MRS DHANULI DEVI

STATE BANK OF INDIA(508548)

SubTotal

1840

1840

Total

1840

1840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIKIASAIN	UT3507003_100723APB_FTO_40877	State Bank of India	SBIN0006500	BHATROJKHAN	1840

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