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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:05:37 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_020823FTO_48168

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

HAWALBAG

UT-07-009-114-001/9 (SIRAD)

3507009000NRG24180720230025749

02/08/2023

MOHNI DEVI

3507009WL0004131

MOHNI DEVI

00048

BKID0006890

2300

2300

Processed

18/08/2023

4662032060

MOHNI DEVI

()

SubTotal

2300

2300

Total

2300

2300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HAWALBAG	UT3507009_020823FTO_48168	Bank of India	BKID0006890	ALMORA	2300

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