Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:35:14 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_191223APB_FTO_104144
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-07-010-047-001/108
(KANARA) 		3507010000NRG24191220230059766 19/12/2023 CHANDAN SINGH 3507010WL010110 CHANDAN SINGH 00415 SBIN0005975 1380 1380 Processed 01/02/2024 9910014976 CHANDRA MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAMGARA UT-07-010-047-001/108
(KANARA) 		3507010000NRG24191220230059767 19/12/2023 GUDDY DEVI 3507010WL010110 GUDDY DEVI 00415 SBIN0005975 1150 1150 Processed 01/02/2024 9910014974 MRS GUDDI BORA STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-047-001/108
(KANARA) 		3507010000NRG24191220230059768 19/12/2023 KAMLA DEVI 3507010WL010110 KAMLA DEVI 00415 SBIN0005975 1380 1380 Processed 01/02/2024 9910014975 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3910 3910
Total 3910 3910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_191223APB_FTO_104144 State Bank of India SBIN0005975 LAMGARA 3910

Download In Excel