Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:59:01 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_190923APB_FTO_70703
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-07-006-030-001/26
(CHYALI) 		3507006000NRG24190920230041177 19/09/2023 Jagat Singh 3507006WL006841 Jagat Singh 00415 SBIN0007312 690 690 Processed 23/09/2023 5834976574 MR JAGAT SINGH STATE BANK OF INDIA(508548)
2 DWARAHAT UT-07-006-030-001/26
(CHYALI) 		3507006000NRG24190920230041176 19/09/2023 NANDI DEVI 3507006WL006841 NANDI DEVI 00415 SBIN0007312 690 690 Processed 23/09/2023 5834976571 MRS NANDI DEVI STATE BANK OF INDIA(508548)
3 DWARAHAT UT-07-006-030-001/4
(CHYALI) 		3507006000NRG24190920230041178 19/09/2023 MOHANI DEVI 3507006WL006841 MOHANI DEVI 00415 SBIN0007312 690 690 Processed 23/09/2023 5834976572 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
4 DWARAHAT UT-07-006-030-001/86
(CHYALI) 		3507006000NRG24190920230041180 19/09/2023 Indra Devi 3507006WL006841 Indra Devi 00415 SBIN0007312 690 690 Processed 23/09/2023 5834976573 BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
5 DWARAHAT UT-07-006-020-001/42
(BHET) 		3507006000NRG24190920230041175 19/09/2023 Anita Devi 3507006WL006841 Anita Devi 00479 SBIN0RRUTGB 690 690 Processed 23/09/2023 5834976570 MR KAMAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 3450 3450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_190923APB_FTO_70703 State Bank of India SBIN0007312 BAGHLIPOKHAR 2760
2 DWARAHAT UT3507006_190923APB_FTO_70703 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 690

Download In Excel