Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:55:26 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_041023APB_FTO_76732
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-07-006-035-001/54
(DARMAR) 		3507006000NRG24041020230045717 04/10/2023 Bachi Ram 3507006WL007618 Bachi Ram 00415 SBIN0009939 1610 1610 Processed 01/11/2023 6895277039 BACHIRAMSOJEETRAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 DWARAHAT UT-07-006-035-001/54
(DARMAR) 		3507006000NRG24041020230045718 04/10/2023 Depa Devi 3507006WL007618 Depa Devi 00415 SBIN0009939 1610 1610 Processed 01/11/2023 6895277040 MRS DEEPA STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-035-001/54
(DARMAR) 		3507006000NRG24041020230045719 04/10/2023 Santosh Kumar 3507006WL007618 Santosh Kumar 00415 SBIN0009939 1610 1610 Processed 01/11/2023 6895277041 MR SANTOSH KUMAR SO BACHI RAM STATE BANK OF INDIA(508548)
SubTotal 4830 4830
Total 4830 4830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_041023APB_FTO_76732 State Bank of India SBIN0009939 Kafara 1610
2 DWARAHAT UT3507006_041023APB_FTO_76732 State Bank of India SBIN0009939 KAFRA 3220

Download In Excel