Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:07 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_020623APB_FTO_27119
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-07-010-103-002/110
(NAURA) 		3507010000NRG24020620230013459 02/06/2023 KISHAN RAM 3507010WL001988 KISHAN RAM 00112 YESB0AZSB22 3220 3220 Processed 09/06/2023 2338699936 KISHANRAMSONARAYANRAN ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3220 3220
2 LAMGARA UT-07-010-103-002/100
(NAURA) 		3507010000NRG24020620230013457 02/06/2023 Madan Ram 3507010WL001988 Madan Ram 00415 SBIN0005975 3220 3220 Processed 09/06/2023 2338699939 MR MADAN RAM STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-103-002/108
(NAURA) 		3507010000NRG24020620230013464 02/06/2023 MOTI RAM 3507010WL001990 MOTI RAM 00415 SBIN0005975 3220 3220 Processed 09/06/2023 2338699938 MR MOTI RAM STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-103-002/83
(NAURA) 		3507010000NRG24020620230013465 02/06/2023 TARA DEVI 3507010WL001990 TARA DEVI 00415 SBIN0005975 3220 3220 Processed 09/06/2023 2338699937 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
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_020623APB_FTO_27119 District Co-operative Bank YESB0AZSB22 Lamgara 3220
2 LAMGARA UT3507010_020623APB_FTO_27119 State Bank of India SBIN0005975 LAMGARA 6440
3 LAMGARA UT3507010_020623APB_FTO_27119 State Bank of India SBIN0005975 SBI Lamgara 3220

Download In Excel