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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:31:59 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_090623FTO_29848

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-07-010-032-001/1 (DHURA SANGROLI)

3507010000NRG24090620230015650

09/06/2023

KALWATI PANDAY

3507010WL002354

KALWATI PANDAY

00415

SBIN0005975

3220

3220

Processed

15/06/2023

2566128556

MRS KALA DEVI

()

2

LAMGARA

UT-07-010-032-001/20 (DHURA SANGROLI)

3507010000NRG24090620230015654

09/06/2023

DEEPA PANDEY

3507010WL002354

DEEPA PANDEY

00415

SBIN0005975

3220

3220

Processed

15/06/2023

2566128557

MR DEEPA PANDEY

()

SubTotal

6440

6440

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAMGARA	UT3507010_090623FTO_29848	State Bank of India	SBIN0005975	LAMGARA	6440

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