Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:22:34 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_090823APB_FTO_50247
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-07-010-071-001/27
(RANAO) 		3507010000NRG24090820230031500 09/08/2023 PREMA DEVI 3507010WL005229 PREMA DEVI 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4660090333 MRS PREMA DEVI STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-071-001/30
(RANAO) 		3507010000NRG24090820230031501 09/08/2023 PAN SINGH 3507010WL005229 PAN SINGH 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4660090335 MR PAN SINGH STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-071-001/94
(RANAO) 		3507010000NRG24090820230031502 09/08/2023 DHAN SINGH 3507010WL005229 DHAN SINGH 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4660090334 DHANSINGHSOBISHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-071-001/95
(RANAO) 		3507010000NRG24090820230031504 09/08/2023 DALEEP SINGH 3507010WL005229 DALEEP SINGH 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4660090336 MR DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 12880 12880
Total 12880 12880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_090823APB_FTO_50247 District Co-operative Bank YESB0AZSB22 Lamgara 12880

Download In Excel