Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:22:14 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_110923APB_FTO_67889
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-07-010-019-001/34
(BINOLA TALLA) 		3507010000NRG24110920230039583 11/09/2023 HEMA DHAUNI 3507010WL006601 HEMA DHAUNI 00112 YESB0AZSB22 2300 2300 Processed 15/09/2023 5676115408 HEMADHONISODHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2300 2300
2 LAMGARA UT-07-010-019-001/7
(BINOLA TALLA) 		3507010000NRG24110920230039587 11/09/2023 MUNNY BISHT 3507010WL006601 MUNNY BISHT 00415 SBIN0000605 2300 2300 Processed 15/09/2023 5676115409 Mrs. MUNNI BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
3 LAMGARA UT-07-010-019-001/39
(BINOLA TALLA) 		3507010000NRG24110920230039584 11/09/2023 PUSHPA DEVI 3507010WL006601 PUSHPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 15/09/2023 5676115411 Mrs. PUSHPA DEVI WO VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
4 LAMGARA UT-07-010-019-001/39
(BINOLA TALLA) 		3507010000NRG24110920230039585 11/09/2023 REKHA DHAUNI 3507010WL006601 REKHA DHAUNI 00479 SBIN0RRUTGB 2300 2300 Processed 15/09/2023 5676115410 Miss. REKHA DHONI D/O VIKRAM SINGH DHONI UTTARAKHAND GRAMIN BANK(607197)
5 LAMGARA UT-07-010-019-001/62
(BINOLA TALLA) 		3507010000NRG24110920230039586 11/09/2023 GANGA DEVI 3507010WL006601 GANGA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 15/09/2023 5676115412 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6900 6900
Total 11500 11500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_110923APB_FTO_67889 District Co-operative Bank YESB0AZSB22 Lamgara 2300
2 LAMGARA UT3507010_110923APB_FTO_67889 State Bank of India SBIN0000605 ALMORA 2300
3 LAMGARA UT3507010_110923APB_FTO_67889 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 6900

Download In Excel