Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:58:53 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_080623FTO_29552
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-07-010-050-003/47
(KHERDA) 		3507010000NRG24080620230015295 08/06/2023 SHOBHA ADHIKARI 3507010WL002307 SHOBHA ADHIKARI 00112 YESB0AZSB02 3220 3220 Processed 13/06/2023 2495175437 SHOBHA ADHIKARI ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-030-001/13985
(DHAURA) 		3507010000NRG24080620230015306 08/06/2023 RAJENDRA SINGH 3507010WL002312 RAJENDRA SINGH 00473 AUCB0000002 3220 3220 Processed 13/06/2023 2495175438 RAJENDRA SINGH ()
SubTotal 3220 3220
3 LAMGARA UT-07-010-007-002/100
(BAJETHI) 		3507010000NRG24080620230015291 08/06/2023 LEELA DEVI 3507010WL002305 LEELA DEVI 00473 AUCB0000040 3220 3220 Processed 13/06/2023 2495175435 LEELA DEVI ()
4 LAMGARA UT-07-010-030-001/13947
(DHAURA) 		3507010000NRG24080620230015309 08/06/2023 GAURAV SINGH ADHIKARI 3507010WL002313 GAURAV SINGH ADHIKARI 00473 AUCB0000040 3220 3220 Processed 13/06/2023 2495175436 GAURAV SINGH ADHIKARI ()
SubTotal 6440 6440
Total 12880 12880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_080623FTO_29552 District Co-operative Bank 3220
2 LAMGARA UT3507010_080623FTO_29552 Urban Co-Operative Bank 9660

Download In Excel