Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:27:15 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_050723FTO_39548
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-07-010-001-004/107
(AANULI) 		3507010000NRG24050720230023403 05/07/2023 JEEWAN SINGH FARTYAL 3507010WL003672 JEEWAN SINGH FARTYAL 00415 SBIN0005975 3220 3220 Processed 13/07/2023 3373302917 MR JEEVAN SINGH FARTYAL ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-059-001/25
(MALLI CHOUNALI) 		3507010000NRG24050720230023378 05/07/2023 DAYA DEVI 3507010WL003670 DAYA DEVI 00415 SBIN0017342 2530 2530 Processed 13/07/2023 3373302921 MRS DAYA DEVI ()
3 LAMGARA UT-07-010-059-002/112
(MALLI CHOUNALI) 		3507010000NRG24050720230023391 05/07/2023 RAMESH SINGH 3507010WL003671 RAMESH SINGH 00415 SBIN0017342 2760 2760 Processed 13/07/2023 3373302918 MR RAMESH SINGH SANGA ()
SubTotal 5290 5290
4 LAMGARA UT-07-010-059-002/117
(MALLI CHOUNALI) 		3507010000NRG24050720230023379 05/07/2023 DEEPA DEVI 3507010WL003670 DEEPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3373302920 DEEPA DEVI ()
5 LAMGARA UT-07-010-059-002/34
(MALLI CHOUNALI) 		3507010000NRG24050720230023382 05/07/2023 RADHA DEVI 3507010WL003670 RADHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3373302922 RADHA DEVI ()
6 LAMGARA UT-07-010-059-004/74
(MALLI CHOUNALI) 		3507010000NRG24050720230023388 05/07/2023 TULSI DEVI 3507010WL003670 TULSI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3373302919 TULSI DEVI ()
SubTotal 7820 7820
Total 16330 16330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_050723FTO_39548 State Bank of India SBIN0005975 LAMGARA 3220
2 LAMGARA UT3507010_050723FTO_39548 State Bank of India SBIN0017342 Dharanaula 5290
3 LAMGARA UT3507010_050723FTO_39548 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 7820

Download In Excel