Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:25:41 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_300324APB_FTO_141259
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-07-006-036-001/25
(DHANKHALGOAN) 		3507006000NRG24280320240095122 30/03/2024 Narayan Ram 3507006WL015980 Narayan Ram 00415 SBIN0007312 690 690 Processed 19/04/2024 3112492354 NARAYAN RAM STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-036-001/54
(DHANKHALGOAN) 		3507006000NRG24280320240095123 30/03/2024 Indar Kumar 3507006WL015980 Indar Kumar 00415 SBIN0007312 920 920 Processed 19/04/2024 3112492353 MR INDAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 1610 1610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_300324APB_FTO_141259 State Bank of India SBIN0007312 BAGHLIPOKHAR 920
2 DWARAHAT UT3507006_300324APB_FTO_141259 State Bank of India SBIN0007312 Bagwalipokhar 690

Download In Excel