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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:47:55 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_220523APB_FTO_22174

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-07-008-015-003/4 (DIYARI)

3507008000NRG24190520230008514

22/05/2023

Keshaw Dutt Pandey

3507008WL001261

Keshaw Dutt Pandey

00415

SBIN0001574

920

920

Processed

25/05/2023

1856165625

MR KESHAV DATT PANDEY

STATE BANK OF INDIA(508548)

SubTotal

920

920

2

BHAISIACHHANA

UT-07-008-015-001/117 (DIYARI)

3507008000NRG24190520230008513

22/05/2023

Bhuwan Chandra

3507008WL001261

Bhuwan Chandra

00415

SBIN0008353

1380

1380

Processed

25/05/2023

1856165626

MR BHUWAN CHANDRA

STATE BANK OF INDIA(508548)

SubTotal

1380

1380

Total

2300

2300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAISIACHHANA	UT3507008_220523APB_FTO_22174	State Bank of India	SBIN0001574	PANUANAULA	920
2	BHAISIACHHANA	UT3507008_220523APB_FTO_22174	State Bank of India	SBIN0008353	DHAULCHINA	1380

Download In Excel