Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:17:24 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_020523APB_FTO_12612

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-07-010-091-001/66 (TOLI)

3507010000NRG24010520230003247

02/05/2023

HIRA DASILA

3507010WL000408

HIRA DASILA

00415

SBIN0005975

3220

3220

Processed

11/05/2023

1444236156

MRS HEERA DASILA

STATE BANK OF INDIA(508548)

2

LAMGARA

UT-07-010-091-001/66 (TOLI)

3507010000NRG24010520230003245

02/05/2023

JANKI DEVI

3507010WL000408

JANKI DEVI

00415

SBIN0005975

3220

3220

Processed

11/05/2023

1444236155

MRS JANKI DEVI

STATE BANK OF INDIA(508548)

3

LAMGARA

UT-07-010-091-001/66 (TOLI)

3507010000NRG24010520230003246

02/05/2023

PREM SINGH

3507010WL000408

PREM SINGH

00415

SBIN0005975

3220

3220

Processed

11/05/2023

1444236154

MR PREM SINGH

STATE BANK OF INDIA(508548)

SubTotal

9660

9660

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_020523APB_FTO_12612	State Bank of India	SBIN0005975	LAMGARA	9660

Download In Excel