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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:02:12 PM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_090523APB_FTO_16663

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-07-010-029-001/105 (DHAILI)

3507010000NRG24080520230005581

09/05/2023

JEEWAN SINGH

3507010WL000767

JEEWAN SINGH

00415

SBIN0005975

2990

2990

Processed

13/05/2023

1540780943

JEWAN SINGH

STATE BANK OF INDIA(508548)

SubTotal

2990

2990

Total

2990

2990

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAMGARA	UT3507010_090523APB_FTO_16663	State Bank of India	SBIN0005975	LAMGARA	2990

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