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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:00:10 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_240423APB_FTO_7484

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-07-008-035-001/310 (NAUGAON)

3507008000NRG24240420230001314

24/04/2023

Kunti Devi

3507008WL000160

Kunti Devi

00415

SBIN0008353

1610

1610

Processed

11/05/2023

1439004076

MRS KUNTI DEVI

STATE BANK OF INDIA(508548)

2

BHAISIACHHANA

UT-07-008-035-001/86 (NAUGAON)

3507008000NRG24240420230001316

24/04/2023

CHAMPA DEVI

3507008WL000160

CHAMPA DEVI

00415

SBIN0008353

1610

1610

Processed

11/05/2023

1439004075

Mr. CHAMPA DEVI

UTTARAKHAND GRAMIN BANK(607197)

3

BHAISIACHHANA

UT-07-008-035-001/86 (NAUGAON)

3507008000NRG24240420230001315

24/04/2023

Girish Lal

3507008WL000160

Girish Lal

00415

SBIN0008353

1610

1610

Processed

11/05/2023

1439004074

GIRISH LAL

STATE BANK OF INDIA(508548)

SubTotal

4830

4830

Total

4830

4830

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAISIACHHANA	UT3507008_240423APB_FTO_7484	State Bank of India	SBIN0008353	DHAULCHINA	4830

Download In Excel