Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:37:25 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_190723APB_FTO_43790
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 LAMGARA UT-07-010-091-001/105
(TOLI) 		3507010000NRG24190720230026155 19/07/2023 JANKI DEVI 3507010WL004214 JANKI DEVI 00112 YESB0AZSB22 1380 1380 Processed 18/08/2023 4662184528 JANKIDEVIWOBACHISINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1380 1380
2 LAMGARA UT-07-010-091-001/103
(TOLI) 		3507010000NRG24190720230026154 19/07/2023 KAMLA DEVI 3507010WL004214 KAMLA DEVI 00415 SBIN0005975 1380 1380 Processed 18/08/2023 4662184530 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-091-001/105
(TOLI) 		3507010000NRG24190720230026156 19/07/2023 KUNDAN SINGH 3507010WL004214 KUNDAN SINGH 00415 SBIN0005975 1380 1380 Processed 18/08/2023 4662184529 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-091-001/114
(TOLI) 		3507010000NRG24190720230026157 19/07/2023 NANDI DEVI 3507010WL004214 NANDI DEVI 00415 SBIN0005975 1150 1150 Processed 18/08/2023 4662184531 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 3910 3910
Total 5290 5290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_190723APB_FTO_43790 District Co-operative Bank YESB0AZSB22 Lamgara 1380
2 LAMGARA UT3507010_190723APB_FTO_43790 State Bank of India SBIN0005975 LAMGARA 3910

Download In Excel