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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:23:57 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_060423FTO_3601

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-07-008-024-001/87 (KANCHULA)

3507008000NRG23050420230120413

06/04/2023

NANDAN SINGH

3507008WL016854

NANDAN SINGH

00415

SBIN0008353

1491

1491

Processed

03/05/2023

1173847300

MR NANDAN SINGH

()

2

BHAISIACHHANA

UT-07-008-024-001/89 (KANCHULA)

3507008000NRG23050420230120418

06/04/2023

Aasha

3507008WL016854

Aasha

00415

SBIN0008353

1491

1491

Processed

03/05/2023

1173847299

MRS ASHA DEVI

()

3

BHAISIACHHANA

UT-07-008-024-001/89 (KANCHULA)

3507008000NRG23050420230120417

06/04/2023

HARISH SINGH

3507008WL016854

HARISH SINGH

00415

SBIN0008353

1491

1491

Processed

03/05/2023

1173847301

MR HARISH SINGH

()

SubTotal

4473

4473

Total

4473

4473

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAISIACHHANA	UT3507008_060423FTO_3601	State Bank of India	SBIN0008353	DHAULCHINA	4473

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