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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:37:42 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_110923APB_FTO_67969

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-07-006-108-001/22 (SURNA)

3507006000NRG24110920230039413

11/09/2023

saruswati devi

3507006WL006571

saruswati devi

00112

YESB0AZSB05

920

920

Processed

15/09/2023

5676112917

SARASVATIDEVIWODURGARAM

ALMORA ZILA SAHKARI BANK LTD(607343)

SubTotal

920

920

2

DWARAHAT

UT-07-006-108-001/13 (SURNA)

3507006000NRG24110920230039412

11/09/2023

Suman Arya

3507006WL006571

Suman Arya

00415

SBIN0002540

920

920

Processed

15/09/2023

5676112918

MS SUMAN

STATE BANK OF INDIA(508548)

SubTotal

920

920

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DWARAHAT	UT3507006_110923APB_FTO_67969	District Co-operative Bank	YESB0AZSB05	Dwarahat	920
2	DWARAHAT	UT3507006_110923APB_FTO_67969	State Bank of India	SBIN0002540	DWARAHAT	920

Download In Excel