Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:56:55 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_010423APB_FTO_1113
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-07-008-040-002/86
(PETSHAL) 		3507008000NRG23310320230115063 01/04/2023 Chandu 3507008WL016208 Chandu 00112 YESB0AZSB13 1491 1491 Processed 03/05/2023 1173184685 CHANDAN LAL ICICI BANK LTD(508534)
SubTotal 1491 1491
2 BHAISIACHHANA UT-07-008-040-001/28
(PETSHAL) 		3507008000NRG23310320230115057 01/04/2023 Shanti Devi 3507008WL016208 Shanti Devi 00415 SBIN0003650 1491 1491 Processed 03/05/2023 1173184686 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-040-001/33
(PETSHAL) 		3507008000NRG23310320230115058 01/04/2023 Hari Ram 3507008WL016208 Hari Ram 00415 SBIN0003650 1491 1491 Processed 03/05/2023 1173184693 MR HARISH RAM STATE BANK OF INDIA(508548)
4 BHAISIACHHANA UT-07-008-040-001/4
(PETSHAL) 		3507008000NRG23310320230115059 01/04/2023 Dhanuli Devi 3507008WL016208 Dhanuli Devi 00415 SBIN0003650 1491 1491 Processed 03/05/2023 1173184691 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
5 BHAISIACHHANA UT-07-008-040-002/105
(PETSHAL) 		3507008000NRG23310320230115062 01/04/2023 Geeta 3507008WL016208 Geeta 00415 SBIN0003650 1491 1491 Processed 03/05/2023 1173184689 MRS GEETA DEVI STATE BANK OF INDIA(508548)
6 BHAISIACHHANA UT-07-008-040-002/105
(PETSHAL) 		3507008000NRG23310320230115060 01/04/2023 Govindi Devi 3507008WL016208 Govindi Devi 00415 SBIN0003650 1491 1491 Processed 03/05/2023 1173184688 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
7 BHAISIACHHANA UT-07-008-040-002/105
(PETSHAL) 		3507008000NRG23310320230115061 01/04/2023 Ram Lal 3507008WL016208 Ram Lal 00415 SBIN0003650 1491 1491 Processed 03/05/2023 1173184687 MR RAM LAL STATE BANK OF INDIA(508548)
8 BHAISIACHHANA UT-07-008-040-002/86
(PETSHAL) 		3507008000NRG23310320230115064 01/04/2023 Puspa Devi 3507008WL016208 Puspa Devi 00415 SBIN0003650 1491 1491 Processed 03/05/2023 1173184692 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
9 BHAISIACHHANA UT-07-008-040-002/86
(PETSHAL) 		3507008000NRG23310320230115065 01/04/2023 Rekha Devi 3507008WL016208 Rekha Devi 00415 SBIN0003650 1491 1491 Processed 03/05/2023 1173184690 MISS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
Total 13419 13419

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_010423APB_FTO_1113 District Co-operative Bank YESB0AZSB13 baadecheena 1491
2 BHAISIACHHANA UT3507008_010423APB_FTO_1113 State Bank of India SBIN0003650 BARE CHINA 11928

Download In Excel