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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:23:20 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_060423FTO_3564

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-07-008-023-001/19 (KALAUN)

3507008000NRG23050420230120432

06/04/2023

Daya Mahra

3507008WL016857

Daya Mahra

00415

SBIN0008353

2769

2769

Processed

03/05/2023

1173847441

MRS DAYA MAHRA

()

SubTotal

2769

2769

Total

2769

2769

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAISIACHHANA	UT3507008_060423FTO_3564	State Bank of India	SBIN0008353	DHAULCHINA	2769

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