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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:28:23 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_280423APB_FTO_10182

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-07-010-007-001/112 (BAJETHI)

3507010000NRG24280420230002426

28/04/2023

JANKI DEVI

3507010WL000305

JANKI DEVI

00415

SBIN0005975

230

230

Processed

11/05/2023

1439945037

JANKIDEVIWOPURANSINGH

ALMORA ZILA SAHKARI BANK LTD(607343)

2

LAMGARA

UT-07-010-007-001/8 (BAJETHI)

3507010000NRG24280420230002427

28/04/2023

GOVIND SINGH

3507010WL000305

GOVIND SINGH

00415

SBIN0005975

2760

2760

Processed

11/05/2023

1439945036

MR GOVIND SINGH

STATE BANK OF INDIA(508548)

SubTotal

2990

2990

Total

2990

2990

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAMGARA	UT3507010_280423APB_FTO_10182	State Bank of India	SBIN0005975	LAMGARA	2990

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