Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:23:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_191023APB_FTO_81893
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-07-010-080-001/17247
(SIRSAUDA)
3507010000NRG24191020230049047 19/10/2023 JAGDISH RAM 3507010WL008201 JAGDISH RAM 00112 YESB0AZSB22 2530 2530 Processed 03/11/2023 6975458175 MR JAGDISH RAM STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 LAMGARA UT-07-010-080-001/72
(SIRSAUDA)
3507010000NRG24191020230049048 19/10/2023 Bachi Ram 3507010WL008201 Bachi Ram 00415 SBIN0005975 2530 2530 Processed 03/11/2023 6975458176 MR BACHEE RAM STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_191023APB_FTO_81893 District Co-operative Bank YESB0AZSB22 Lamgara 2530
2 LAMGARA UT3507010_191023APB_FTO_81893 State Bank of India SBIN0005975 LAMGARA 2530

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