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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 12:56:09 AM

Back

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_020923APB_FTO_65229

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-07-006-040-001/33 (DHAULARGUNTH)

3507006000NRG24010920230037851

02/09/2023

Ajay Kumar

3507006WL006312

Ajay Kumar

00415

SBIN0009939

690

690

Processed

07/09/2023

5285164308

MR AJAY KUMAR

STATE BANK OF INDIA(508548)

2

DWARAHAT

UT-07-006-040-001/33 (DHAULARGUNTH)

3507006000NRG24010920230037852

02/09/2023

Aman Kumar

3507006WL006312

Aman Kumar

00415

SBIN0009939

690

690

Processed

07/09/2023

5285164307

MR AMAN KUMAR

STATE BANK OF INDIA(508548)

3

DWARAHAT

UT-07-006-040-001/35 (DHAULARGUNTH)

3507006000NRG24010920230037853

02/09/2023

Bimla Devi

3507006WL006312

Bimla Devi

00415

SBIN0009939

920

920

Processed

07/09/2023

5285164309

MRS BIMLA DEVI

STATE BANK OF INDIA(508548)

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_020923APB_FTO_65229	State Bank of India	SBIN0009939	KAFRA	2300

Download In Excel