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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:42:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_120723FTO_41957
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-07-010-088-001/13
(THANA MATHENA)
3507010000NRG24120720230024747 12/07/2023 Mahendra singh 3507010WL003916 Mahendra singh 00048 BKID0006890 1840 1840 Processed 17/07/2023 3508696918 Mahendra singh ()
SubTotal 1840 1840
Total 1840 1840

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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_41957 Bank of India BKID0006890 ALMORA 1840

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