Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:09:55 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_130923FTO_68717
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-07-010-002-001/57
(AARAKHET) 		3507010000NRG24130920230040121 13/09/2023 KAVITA 3507010WL006671 KAVITA 00415 SBIN0009851 3220 3220 Processed 21/09/2023 5799688811 MISS KAVITA ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-002-001/94
(AARAKHET) 		3507010000NRG24130920230040131 13/09/2023 PURAN SINGH 3507010WL006671 PURAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5799688810 PURAN SINGH ()
SubTotal 3220 3220
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_130923FTO_68717 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 3220
2 LAMGARA UT3507010_130923FTO_68717 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 3220

Download In Excel