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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:53:16 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_100723APB_FTO_41303

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-07-006-011-001/38 (BASERA)

3507006000NRG24100720230024307

10/07/2023

Suresh Chandra

3507006WL003827

Suresh Chandra

00415

SBIN0002540

1380

1380

Processed

14/07/2023

3439563588

MR SURESH CHANDRA ARYA

STATE BANK OF INDIA(508548)

SubTotal

1380

1380

Total

1380

1380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DWARAHAT	UT3507006_100723APB_FTO_41303	State Bank of India	SBIN0002540	DWARAHAT	1380

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