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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:22:54 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_041023FTO_76720

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-07-010-033-001/1 (DHYULI DHAUNI)

3507010000NRG24041020230045828

04/10/2023

HARULI DEVI

3507010WL007642

HARULI DEVI

00112

YESB0AZSB22

3220

3220

Processed

01/11/2023

6895128922

HARULI DEVI

()

SubTotal

3220

3220

Total

3220

3220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAMGARA	UT3507010_041023FTO_76720	District Co-operative Bank			3220

Download In Excel