Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:03:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_041123FTO_87486
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-07-008-038-001/134
(PALYU)
3507008000NRG24041120230052726 04/11/2023 Jyoti Pandey Joshi 3507008WL008871 Jyoti Pandey Joshi 00415 SBIN0003650 2990 2990 Processed 19/01/2024 9668589196 MRS JYOTI JOSHI ()
2 BHAISIACHHANA UT-07-008-038-001/90
(PALYU)
3507008000NRG24041120230052733 04/11/2023 Heera Lal 3507008WL008871 Heera Lal 00415 SBIN0003650 2990 2990 Processed 19/01/2024 9668589198 MR HARISH RAM ()
SubTotal 5980 5980
3 BHAISIACHHANA UT-07-008-038-001/65
(PALYU)
3507008000NRG24041120230052730 04/11/2023 PRAKASH RAM 3507008WL008871 PRAKASH RAM 00415 SBIN0008353 2990 2990 Processed 19/01/2024 9668589197 MR PRAKASH RAM ()
SubTotal 2990 2990
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_041123FTO_87486 State Bank of India SBIN0003650 BARE CHINA 5980
2 BHAISIACHHANA UT3507008_041123FTO_87486 State Bank of India SBIN0008353 DHAULCHINA 2990

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