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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 12:28:38 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_110523APB_FTO_17595

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-07-006-017-001/33 (BHANDARGAON)

3507006000NRG24090520230005940

11/05/2023

Bhagwati Devi

3507006WL000823

Bhagwati Devi

00415

SBIN0007312

1610

1610

Processed

17/05/2023

1639893242

MRS BHAGWATI DEVI

STATE BANK OF INDIA(508548)

SubTotal

1610

1610

2

DWARAHAT

UT-07-006-017-001/29 (BHANDARGAON)

3507006000NRG24090520230005939

11/05/2023

BHAGWATI DEVI

3507006WL000823

BHAGWATI DEVI

00479

SBIN0RRUTGB

1610

1610

Processed

17/05/2023

1639893243

Mrs. BHAGWATI DEVI W/O DINESH CHANDRA

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

1610

1610

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DWARAHAT	UT3507006_110523APB_FTO_17595	State Bank of India	SBIN0007312	BAGHLIPOKHAR	1610
2	DWARAHAT	UT3507006_110523APB_FTO_17595	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	Bagwalipokher	1610

Download In Excel