Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:10:30 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_240523APB_FTO_23404
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-07-010-051-001/27
(KOKILAGAON) 		3507010000NRG24240520230010038 24/05/2023 INDRA DEVI 3507010WL001500 INDRA DEVI 00112 YESB0AZSB22 920 920 Processed 27/05/2023 1901706693 MRS INDRA INDRA STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-051-002/37
(KOKILAGAON) 		3507010000NRG24240520230010040 24/05/2023 ANAND RAM 3507010WL001500 ANAND RAM 00112 YESB0AZSB22 920 920 Processed 27/05/2023 1901706692 ANANDRAMSOLACHHAMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-051-002/37
(KOKILAGAON) 		3507010000NRG24240520230010041 24/05/2023 MEENA DEVI 3507010WL001500 MEENA DEVI 00112 YESB0AZSB22 920 920 Processed 27/05/2023 1901706694 MRS MEENA STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-051-002/45
(KOKILAGAON) 		3507010000NRG24240520230010042 24/05/2023 BIMLA DEVI 3507010WL001500 BIMLA DEVI 00112 YESB0AZSB22 920 920 Processed 27/05/2023 1901706695 BHAGWATRANANDVIMLADEVIKISH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3680 3680
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_240523APB_FTO_23404 District Co-operative Bank YESB0AZSB22 Lamgara 3680

Download In Excel