Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:18:36 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_300623FTO_37521
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-07-006-107-001/115
(SIMOLI) 		3507006000NRG24300620230021540 30/06/2023 Asha Devi 3507006WL003367 Asha Devi 00415 SBIN0007313 3220 3220 Processed 11/07/2023 3325657127 MRS ASHA BISHT ()
2 DWARAHAT UT-07-006-107-001/117
(SIMOLI) 		3507006000NRG24300620230021542 30/06/2023 Munni Devi 3507006WL003367 Munni Devi 00415 SBIN0007313 3220 3220 Processed 11/07/2023 3325657128 MRS MUNNI DEVI ()
SubTotal 6440 6440
3 DWARAHAT UT-07-006-107-001/50
(SIMOLI) 		3507006000NRG24300620230021545 30/06/2023 Divan Singh 3507006WL003367 Divan Singh 00415 SBIN0007647 3220 3220 Processed 11/07/2023 3325657129 MR DIWAN SINGH ()
4 DWARAHAT UT-07-006-107-001/50
(SIMOLI) 		3507006000NRG24300620230021544 30/06/2023 Tara Devi 3507006WL003367 Tara Devi 00415 SBIN0007647 3220 3220 Processed 11/07/2023 3325657130 MRS TARA DEVI ()
SubTotal 6440 6440
Total 12880 12880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_300623FTO_37521 State Bank of India SBIN0007313 SHITLAKHET 6440
2 DWARAHAT UT3507006_300623FTO_37521 State Bank of India SBIN0007647 MAJKHALI 6440

Download In Excel