Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:18:34 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_220523FTO_22417
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-07-010-063-001/4
(NAIDI) 		3507010000NRG24220520230009143 22/05/2023 PUSHPA DEVI 3507010WL001364 PUSHPA DEVI 00415 SBIN0005975 1840 1840 Processed 25/05/2023 1860360156 MRS PUSHPA NAINWAL ()
SubTotal 1840 1840
2 LAMGARA UT-07-010-062-001/79
(MORPATYUDI) 		3507010000NRG24190520230008674 22/05/2023 TULSI DEVI 3507010WL001281 TULSI DEVI 00462 UCBA0001034 1840 1840 Processed 25/05/2023 1860360157 TULSI DEVI ()
SubTotal 1840 1840
Total 3680 3680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_220523FTO_22417 State Bank of India SBIN0005975 LAMGARA 1840
2 LAMGARA UT3507010_220523FTO_22417 UCO Bank UCBA0001034 SAHARFATAK 1840

Download In Excel