Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:46:17 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_151223FTO_102902
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-07-010-059-001/147
(MALLI CHOUNALI) 		3507010000NRG24151220230059351 15/12/2023 MANOJ SINGH KARKI 3507010WL010031 MANOJ SINGH KARKI 00415 SBIN0000605 3220 3220 Processed 01/02/2024 9911120338 MR MANOJ SINGH KARKI ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-001-003/51
(AANULI) 		3507010000NRG24151220230059385 15/12/2023 SUNITA FARTYAL 3507010WL010040 SUNITA FARTYAL 00415 SBIN0005975 1150 1150 Processed 01/02/2024 9911120340 MRS SUNITA FARTIYAL ()
3 LAMGARA UT-07-010-001-004/107
(AANULI) 		3507010000NRG24151220230059391 15/12/2023 JEEWAN SINGH FARTYAL 3507010WL010041 JEEWAN SINGH FARTYAL 00415 SBIN0005975 1150 1150 Processed 01/02/2024 9911120342 MR JEEVAN SINGH FARTYAL ()
4 LAMGARA UT-07-010-032-001/1
(DHURA SANGROLI) 		3507010000NRG24151220230059393 15/12/2023 KALWATI PANDAY 3507010WL010042 KALWATI PANDAY 00415 SBIN0005975 2530 2530 Processed 01/02/2024 9911120339 MRS KALA DEVI ()
5 LAMGARA UT-07-010-098-001/130
(BAGHAR) 		3507010000NRG24151220230059361 15/12/2023 geeta devi 3507010WL010034 geeta devi 00415 SBIN0005975 3220 3220 Processed 01/02/2024 9911120341 MR PAPPU SINGH ()
SubTotal 8050 8050
6 LAMGARA UT-07-010-059-005/87
(MALLI CHOUNALI) 		3507010000NRG24151220230059356 15/12/2023 BHUWAN SINGH 3507010WL010032 BHUWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911120343 BHUWAN SINGH ()
SubTotal 3220 3220
Total 14490 14490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_151223FTO_102902 State Bank of India SBIN0000605 ALMORA 3220
2 LAMGARA UT3507010_151223FTO_102902 State Bank of India SBIN0005975 LAMGARA 8050
3 LAMGARA UT3507010_151223FTO_102902 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 3220

Download In Excel