Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:29:58 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_230823APB_FTO_58487
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-07-010-030-001/118
(DHAURA) 		3507010000NRG24230820230035616 23/08/2023 TULSI DEVI 3507010WL005934 TULSI DEVI 00473 AUCB0000002 3220 3220 Processed 29/08/2023 4941002315 Mrs. TULSI ADHIKARI WO SHRI KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
2 LAMGARA UT-07-010-030-001/14006
(DHAURA) 		3507010000NRG24230820230035618 23/08/2023 BAHADUR RAM 3507010WL005934 BAHADUR RAM 00473 AUCB0000002 3220 3220 Processed 29/08/2023 4941002316 BAHADUR RAM UNION BANK OF INDIA(508500)
3 LAMGARA UT-07-010-030-001/164
(DHAURA) 		3507010000NRG24230820230035619 23/08/2023 MANSI ADHIKARI 3507010WL005934 MANSI ADHIKARI 00473 AUCB0000002 3220 3220 Processed 29/08/2023 4941002317 MANSI ADHIKARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
4 LAMGARA UT-07-010-030-003/13939
(DHAURA) 		3507010000NRG24230820230035621 23/08/2023 ANJU ADHIKARI 3507010WL005934 ANJU ADHIKARI 00473 AUCB0000002 3220 3220 Processed 29/08/2023 4941002319 ANJU ADHIKARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 12880 12880
5 LAMGARA UT-07-010-030-003/13939
(DHAURA) 		3507010000NRG24230820230035620 23/08/2023 BHAGWATI DEVI 3507010WL005934 BHAGWATI DEVI 00473 AUCB0000040 3220 3220 Processed 29/08/2023 4941002318 BHAGWATI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
6 LAMGARA UT-07-010-030-001/13950
(DHAURA) 		3507010000NRG24230820230035617 23/08/2023 DEEWAN SINGH 3507010WL005934 DEEWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 29/08/2023 4941002320 DEEWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 19320 19320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_230823APB_FTO_58487 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 12880
2 LAMGARA UT3507010_230823APB_FTO_58487 Urban Co-Operative Bank AUCB0000040 MALL ROAD ALMORA 3220
3 LAMGARA UT3507010_230823APB_FTO_58487 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 3220

Download In Excel