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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 02:15:01 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_250423APB_FTO_8375

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-07-006-001-001/65 (AINA)

3507006000NRG24250420230001849

25/04/2023

Daya Devi

3507006WL000216

Daya Devi

00415

SBIN0007312

1610

1610

Processed

11/05/2023

1439013940

MRS DAYA DEVI

STATE BANK OF INDIA(508548)

2

DWARAHAT

UT-07-006-001-001/65 (AINA)

3507006000NRG24250420230001848

25/04/2023

Ganesh Ram

3507006WL000216

Ganesh Ram

00415

SBIN0007312

1840

1840

Processed

11/05/2023

1439013939

MR GANESH RAM

STATE BANK OF INDIA(508548)

SubTotal

3450

3450

Total

3450

3450

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DWARAHAT	UT3507006_250423APB_FTO_8375	State Bank of India	SBIN0007312	BAGHLIPOKHAR	3450

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