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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:51:15 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_080523APB_FTO_15960

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-07-010-085-001/22 (SYUNANI)

3507010000NRG24080520230005577

08/05/2023

TULSI DEVI

3507010WL000766

TULSI DEVI

00415

SBIN0005975

460

460

Processed

13/05/2023

1539778793

MRS TULSI DEVI

STATE BANK OF INDIA(508548)

2

LAMGARA

UT-07-010-085-001/25 (SYUNANI)

3507010000NRG24080520230005578

08/05/2023

HARISH SINGH

3507010WL000766

HARISH SINGH

00415

SBIN0005975

460

460

Processed

13/05/2023

1539778794

MR HAR SINGH

STATE BANK OF INDIA(508548)

3

LAMGARA

UT-07-010-085-001/57 (SYUNANI)

3507010000NRG24080520230005580

08/05/2023

KEDAR SINGH

3507010WL000766

KEDAR SINGH

00415

SBIN0005975

1380

1380

Processed

13/05/2023

1539778792

KEDAR SINGH

STATE BANK OF INDIA(508548)

SubTotal

2300

2300

Total

2300

2300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAMGARA	UT3507010_080523APB_FTO_15960	State Bank of India	SBIN0005975	LAMGARA	2300

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