Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:21:12 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_110823FTO_50929
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-07-010-059-001/18
(MALLI CHOUNALI) 		3507010000NRG24110820230032463 11/08/2023 REWATI DEVI 3507010WL005397 REWATI DEVI 00112 YESB0AZSB08 2070 2070 Processed 18/08/2023 4662044279 REWATI DEVI ()
SubTotal 2070 2070
2 LAMGARA UT-07-010-007-001/88
(BAJETHI) 		3507010000NRG24110820230032485 11/08/2023 MEENA ARYA 3507010WL005403 MEENA ARYA 00473 AUCB0000002 2300 2300 Processed 18/08/2023 4662044280 MEENA ARYA ()
3 LAMGARA UT-07-010-059-001/17
(MALLI CHOUNALI) 		3507010000NRG24110820230032491 11/08/2023 HEERA DEVI 3507010WL005406 HEERA DEVI 00473 AUCB0000002 2300 2300 Processed 18/08/2023 4662044278 HEERA DEVI ()
SubTotal 4600 4600
Total 6670 6670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_110823FTO_50929 District Co-operative Bank 2070
2 LAMGARA UT3507010_110823FTO_50929 Urban Co-Operative Bank 4600

Download In Excel