Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:22:37 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_300523FTO_25862
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-07-010-007-001/98
(BAJETHI) 		3507010000NRG24300520230012255 30/05/2023 TULSI DEVI 3507010WL001833 TULSI DEVI 00112 YESB0AZSB02 3220 3220 Processed 01/06/2023 2017400364 TULSI DEVI ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-007-001/115
(BAJETHI) 		3507010000NRG24300520230012208 30/05/2023 POOJA DEVI 3507010WL001824 POOJA DEVI 00112 YESB0AZSB22 2760 2760 Processed 01/06/2023 2017400366 POOJA DEVI ()
3 LAMGARA UT-07-010-007-001/46
(BAJETHI) 		3507010000NRG24300520230012223 30/05/2023 BASANTI DEVI 3507010WL001826 BASANTI DEVI 00112 YESB0AZSB22 2990 2990 Processed 01/06/2023 2017400369 BASANTI DEVI ()
4 LAMGARA UT-07-010-007-001/55
(BAJETHI) 		3507010000NRG24300520230012210 30/05/2023 MAMTA DEVI 3507010WL001824 MAMTA DEVI 00112 YESB0AZSB22 2530 2530 Processed 01/06/2023 2017400373 MAMTA DEVI ()
5 LAMGARA UT-07-010-020-001/55
(BISAUDKOT) 		3507010000NRG24300520230012291 30/05/2023 BACHULI DEVI 3507010WL001836 BACHULI DEVI 00112 YESB0AZSB22 3220 3220 Processed 01/06/2023 2017400372 BACHULI DEVI ()
6 LAMGARA UT-07-010-032-001/152
(DHURA SANGROLI) 		3507010000NRG24300520230012153 30/05/2023 LALIT SINGH 3507010WL001810 LALIT SINGH 00112 YESB0AZSB22 2990 2990 Processed 01/06/2023 2017400374 LALIT SINGH ()
7 LAMGARA UT-07-010-032-001/159
(DHURA SANGROLI) 		3507010000NRG24300520230012154 30/05/2023 REKHA 3507010WL001810 REKHA 00112 YESB0AZSB22 3220 3220 Processed 01/06/2023 2017400371 REKHA ()
8 LAMGARA UT-07-010-032-001/163
(DHURA SANGROLI) 		3507010000NRG24300520230012155 30/05/2023 DEEPA DEVI 3507010WL001810 DEEPA DEVI 00112 YESB0AZSB22 2300 2300 Processed 01/06/2023 2017400365 DEEPA DEVI ()
9 LAMGARA UT-07-010-032-001/40
(DHURA SANGROLI) 		3507010000NRG24300520230012172 30/05/2023 GOPAL RAM 3507010WL001817 GOPAL RAM 00112 YESB0AZSB22 3220 3220 Processed 01/06/2023 2017400368 GOPAL RAM ()
10 LAMGARA UT-07-010-080-001/17240
(SIRSAUDA) 		3507010000NRG24300520230012304 30/05/2023 TARA DEVI 3507010WL001837 TARA DEVI 00112 YESB0AZSB22 2300 2300 Processed 01/06/2023 2017400367 TARA DEVI ()
11 LAMGARA UT-07-010-080-001/17268
(SIRSAUDA) 		3507010000NRG24300520230012309 30/05/2023 KISHAN RAM 3507010WL001837 KISHAN RAM 00112 YESB0AZSB22 2530 2530 Processed 01/06/2023 2017400370 KISHAN RAM ()
SubTotal 28060 28060
12 LAMGARA UT-07-010-007-001/13
(BAJETHI) 		3507010000NRG24300520230012235 30/05/2023 SANTAN SINGH 3507010WL001828 SANTAN SINGH 00473 AUCB0000002 3220 3220 Processed 01/06/2023 2017400376 SANTAN SINGH ()
13 LAMGARA UT-07-010-007-001/88
(BAJETHI) 		3507010000NRG24300520230012250 30/05/2023 MEENA ARYA 3507010WL001832 MEENA ARYA 00473 AUCB0000002 3220 3220 Processed 01/06/2023 2017400375 MEENA ARYA ()
14 LAMGARA UT-07-010-030-001/13980
(DHAURA) 		3507010000NRG24300520230012160 30/05/2023 BIMLA DEVI 3507010WL001813 BIMLA DEVI 00473 AUCB0000002 3220 3220 Processed 01/06/2023 2017400377 BIMLA DEVI ()
15 LAMGARA UT-07-010-059-002/50
(MALLI CHOUNALI) 		3507010000NRG24300520230012064 30/05/2023 MOHANI DEVI 3507010WL001800 MOHANI DEVI 00473 AUCB0000002 1610 1610 Processed 01/06/2023 2017400363 MOHANI DEVI ()
SubTotal 11270 11270
Total 42550 42550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_300523FTO_25862 District Co-operative Bank 31280
2 LAMGARA UT3507010_300523FTO_25862 Urban Co-Operative Bank 11270

Download In Excel