Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:15:43 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_100823APB_FTO_50521
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-07-010-103-002/82
(NAURA) 		3507010000NRG24100820230032034 10/08/2023 KALAWATI DEVI 3507010WL005318 KALAWATI DEVI 00112 YESB0AZSB22 3220 3220 Processed 18/08/2023 4662096836 MISS KALAWATI ARYA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 LAMGARA UT-07-010-103-002/104
(NAURA) 		3507010000NRG24100820230032030 10/08/2023 PREM RAM 3507010WL005318 PREM RAM 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662096838 MR PREM RAM STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-103-002/82
(NAURA) 		3507010000NRG24100820230032032 10/08/2023 SUNDAR RAM 3507010WL005318 SUNDAR RAM 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662096837 MR SUNDAR RAM STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 9660 9660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_100823APB_FTO_50521 District Co-operative Bank YESB0AZSB22 Lamgara 3220
2 LAMGARA UT3507010_100823APB_FTO_50521 State Bank of India SBIN0005975 LAMGARA 6440

Download In Excel