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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:45:33 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_010623APB_FTO_26609

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-07-008-025-001/17 (KHANKARI)

3507008000NRG24010620230012936

01/06/2023

KAMLA DEVI

3507008WL001918

KAMLA DEVI

00415

SBIN0008353

1380

1380

Processed

07/06/2023

2267711832

MRS KAMLA DEVI

STATE BANK OF INDIA(508548)

2

BHAISIACHHANA

UT-07-008-025-001/17 (KHANKARI)

3507008000NRG24010620230012937

01/06/2023

Pawan Singh

3507008WL001918

Pawan Singh

00415

SBIN0008353

1610

1610

Processed

07/06/2023

2267711833

MR PAWAN SINGH

STATE BANK OF INDIA(508548)

SubTotal

2990

2990

Total

2990

2990

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAISIACHHANA	UT3507008_010623APB_FTO_26609	State Bank of India	SBIN0008353	DHAULCHINA	2990

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