Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:45:43 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_121023APB_FTO_79946
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-07-008-026-001/24
(KHASATILARI) 		3507008000NRG24121020230048030 12/10/2023 Dhana Devi 3507008WL007976 Dhana Devi 00112 YESB0AZSB13 2300 2300 Processed 03/11/2023 6975023105 DHANADEVIWOSURESHRAM ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2300 2300
2 BHAISIACHHANA UT-07-008-026-001/24
(KHASATILARI) 		3507008000NRG24121020230048029 12/10/2023 Suresh Ram 3507008WL007976 Suresh Ram 00415 SBIN0003650 2300 2300 Processed 03/11/2023 6975023106 SURESH RAM STATE BANK OF INDIA(508548)
3 BHAISIACHHANA UT-07-008-042-001/10
(SALLA) 		3507008000NRG24121020230048031 12/10/2023 Prema Devi 3507008WL007976 Prema Devi 00415 SBIN0003650 2070 2070 Processed 03/11/2023 6975023107 MRS PREMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4370 4370
Total 6670 6670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_121023APB_FTO_79946 District Co-operative Bank YESB0AZSB13 baadecheena 2300
2 BHAISIACHHANA UT3507008_121023APB_FTO_79946 State Bank of India SBIN0003650 BARE CHINA 4370

Download In Excel