Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:11:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_261223APB_FTO_106417
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-07-010-047-001/105
(KANARA)
3507010000NRG24261220230062173 26/12/2023 PARWATI DEVI 3507010WL010529 PARWATI DEVI 00112 YESB0AZSB22 230 230 Processed 01/02/2024 9907721852 PARAWATIDEVIANDTILOLOKSIN ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 230 230
2 LAMGARA UT-07-010-047-001/60
(KANARA)
3507010000NRG24261220230062175 26/12/2023 HEMA DEVI 3507010WL010529 HEMA DEVI 00415 SBIN0005975 230 230 Processed 01/02/2024 9907721853 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_261223APB_FTO_106417 District Co-operative Bank YESB0AZSB22 Lamgara 230
2 LAMGARA UT3507010_261223APB_FTO_106417 State Bank of India SBIN0005975 LAMGARA 230

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