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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:25:10 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_060923APB_FTO_67030

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

BHAISIACHHANA

UT-07-008-048-001/105 (THIKALNA)

3507008000NRG24060920230039121

06/09/2023

Gaura Devi

3507008WL006514

Gaura Devi

00415

SBIN0001574

2300

2300

Processed

21/09/2023

5784696924

MRS GAURA DEVI

STATE BANK OF INDIA(508548)

2

BHAISIACHHANA

UT-07-008-048-001/43 (THIKALNA)

3507008000NRG24060920230039124

06/09/2023

Deepa devi

3507008WL006514

Deepa devi

00415

SBIN0001574

2300

2300

Processed

21/09/2023

5784696925

MRS DEEPA DEVI

STATE BANK OF INDIA(508548)

3

BHAISIACHHANA

UT-07-008-048-001/43 (THIKALNA)

3507008000NRG24060920230039123

06/09/2023

Deepak singh

3507008WL006514

Deepak singh

00415

SBIN0001574

2530

2530

Processed

21/09/2023

5784696923

DEEPAKSINGHSOHARSINGH

ALMORA ZILA SAHKARI BANK LTD(607343)

SubTotal

7130

7130

Total

7130

7130

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAISIACHHANA	UT3507008_060923APB_FTO_67030	State Bank of India	SBIN0001574	PANUANAULA	7130

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