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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:34:52 PM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_120723FTO_41956

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-07-010-066-001/36 (NIRAI)

3507010000NRG24120720230024773

12/07/2023

GODHANI DEVI

3507010WL003919

GODHANI DEVI

00415

SBIN0005975

3220

3220

Processed

17/07/2023

3504170615

MRS GODHANI DEVI

()

2

LAMGARA

UT-07-010-066-001/44 (NIRAI)

3507010000NRG24120720230024774

12/07/2023

PUSHPA DEVI

3507010WL003919

PUSHPA DEVI

00415

SBIN0005975

3220

3220

Processed

17/07/2023

3504170616

MRS PUSHPA DEVI

()

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_120723FTO_41956	State Bank of India	SBIN0005975	LAMGARA	6440

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