Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:05:14 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_090823APB_FTO_50239
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-07-010-059-002/31
(MALLI CHOUNALI)
3507010000NRG24090820230031723 09/08/2023 BISHAN SINGH 3507010WL005262 BISHAN SINGH 00473 AUCB0000002 2070 2070 Processed 18/08/2023 4660084669 Mr. BISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
2 LAMGARA UT-07-010-059-002/131
(MALLI CHOUNALI)
3507010000NRG24090820230031721 09/08/2023 GANGA NEGI 3507010WL005262 GANGA NEGI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660084671 Mrs. GANGA NEGI UTTARAKHAND GRAMIN BANK(607197)
3 LAMGARA UT-07-010-059-002/26
(MALLI CHOUNALI)
3507010000NRG24090820230031722 09/08/2023 HARISH SINGH 3507010WL005262 HARISH SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660084670 HARISHSINGHSOMADHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
4 LAMGARA UT-07-010-059-002/40
(MALLI CHOUNALI)
3507010000NRG24090820230031724 09/08/2023 TARA DEVI 3507010WL005262 TARA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660084673 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 LAMGARA UT-07-010-059-002/45
(MALLI CHOUNALI)
3507010000NRG24090820230031725 09/08/2023 ASHA SANGA 3507010WL005262 ASHA SANGA 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660084672 Mrs. ASHA SANGA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10120 10120
Total 12190 12190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_090823APB_FTO_50239 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 2070
2 LAMGARA UT3507010_090823APB_FTO_50239 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Almora 2530
3 LAMGARA UT3507010_090823APB_FTO_50239 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 7590

Download In Excel