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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:53:38 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_050923APB_FTO_65992

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-07-008-035-001/152 (NAUGAON)

3507008000NRG24040920230038249

05/09/2023

Gokul Prasad

3507008WL006396

Gokul Prasad

00415

SBIN0008353

2300

2300

Processed

12/09/2023

5559924170

GOKUL PRASHAD

INDIA POST PAYMENTS BANK LIMITED(508528)

2

BHAISIACHHANA

UT-07-008-035-001/191 (NAUGAON)

3507008000NRG24040920230038250

05/09/2023

Gopal Ram

3507008WL006396

Gopal Ram

00415

SBIN0008353

2300

2300

Processed

12/09/2023

5559924171

MR GOPAL RAM

STATE BANK OF INDIA(508548)

3

BHAISIACHHANA

UT-07-008-035-001/191 (NAUGAON)

3507008000NRG24040920230038251

05/09/2023

Hema Devi

3507008WL006396

Hema Devi

00415

SBIN0008353

2300

2300

Processed

12/09/2023

5559924172

MRS HEMA DEVI

STATE BANK OF INDIA(508548)

SubTotal

6900

6900

Total

6900

6900

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAISIACHHANA	UT3507008_050923APB_FTO_65992	State Bank of India	SBIN0008353	DHAULCHINA	6900

Download In Excel