Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:03:24 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_050423FTO_3201
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-07-010-042-001/115
(JHALDUNGARA) 		3507010000NRG23050420230121276 05/04/2023 DEV SINGH 3507010WL016956 DEV SINGH 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173846000 MR DEV SINGH ()
2 LAMGARA UT-07-010-042-001/131
(JHALDUNGARA) 		3507010000NRG23050420230121289 05/04/2023 SONU SINGH 3507010WL016956 SONU SINGH 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173845998 MR SONU SINGH ()
3 LAMGARA UT-07-010-042-001/63
(JHALDUNGARA) 		3507010000NRG23050420230121296 05/04/2023 BISHAN SINGH 3507010WL016956 BISHAN SINGH 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173845999 MR BISHAN SINGH ()
4 LAMGARA UT-07-010-042-001/99
(JHALDUNGARA) 		3507010000NRG23050420230121304 05/04/2023 GEETA DEVI 3507010WL016956 GEETA DEVI 00415 SBIN0015459 2982 2982 Processed 03/05/2023 1173845997 MRS GEETA DEVI ()
SubTotal 11928 11928
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_050423FTO_3201 State Bank of India SBIN0015459 PALI GUNADITYA 11928

Download In Excel