Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:36:08 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_300623APB_FTO_37476
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-07-006-093-001/16
(PANERGOAN) 		3507006000NRG24300620230021771 30/06/2023 Neema Pandey 3507006WL003395 Neema Pandey 00415 SBIN0007312 1610 1610 Processed 11/07/2023 3325555334 MRS NEEMA PANDEY STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-093-001/18
(PANERGOAN) 		3507006000NRG24300620230021772 30/06/2023 Kavita 3507006WL003395 Kavita 00415 SBIN0007312 1610 1610 Processed 11/07/2023 3325555335 MRS KAVITA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 3220 3220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_300623APB_FTO_37476 State Bank of India SBIN0007312 BAGHLIPOKHAR 3220

Download In Excel