Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:33:35 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_080623FTO_29522
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-07-010-092-001/15
(TULEDI) 		3507010000NRG24080620230015275 08/06/2023 GOPAL SINGH 3507010WL002302 GOPAL SINGH 00415 SBIN0005975 3220 3220 Processed 13/06/2023 2490319961 MR GOPAL SINGH ()
2 LAMGARA UT-07-010-092-001/38
(TULEDI) 		3507010000NRG24080620230015281 08/06/2023 Arvind Singh 3507010WL002303 Arvind Singh 00415 SBIN0005975 3220 3220 Rejected 13/06/2023 2490319962 No Such Account
SubTotal 6440 6440
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_080623FTO_29522 State Bank of India SBIN0005975 LAMGARA 6440

Download In Excel