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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 07:31:22 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_080623FTO_29462

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-07-006-074-001/375 (MALLI MIRAI)

3507006000NRG24080620230014815

08/06/2023

Tara Devi

3507006WL0002229

Tara Devi

00415

SBIN0010584

1380

1380

Processed

13/06/2023

2495175333

MRS TARA DEVI

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DWARAHAT	UT3507006_080623FTO_29462	State Bank of India	SBIN0010584	KEC DWARAHAT	1380

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