Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:06:23 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_220823FTO_57417

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-07-010-031-001/57 (DHYULI RAUTELA)

3507010000NRG24220820230035441

22/08/2023

AMAR SINGH

3507010WL005902

AMAR SINGH

00415

SBIN0005975

2990

2990

Processed

28/08/2023

4910096294

AMAR SINGH

()

2

LAMGARA

UT-07-010-031-002/32 (DHYULI RAUTELA)

3507010000NRG24220820230035448

22/08/2023

LACHHIMA DEVI

3507010WL005902

LACHHIMA DEVI

00415

SBIN0005975

2990

2990

Processed

28/08/2023

4910096293

MRS LACHIMA DEVI

()

3

LAMGARA

UT-07-010-031-003/13 (DHYULI RAUTELA)

3507010000NRG24220820230035457

22/08/2023

BIMLA DEVI

3507010WL005902

BIMLA DEVI

00415

SBIN0005975

2990

2990

Processed

28/08/2023

4910096292

MRS VIMLA DEVI

()

SubTotal

8970

8970

Total

8970

8970

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAMGARA	UT3507010_220823FTO_57417	State Bank of India	SBIN0005975	LAMGARA	8970

Download In Excel