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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:59:16 PM

Back

FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_150523FTO_19305

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-07-010-089-001/127 (THATH)

3507010000NRG24150520230007322

15/05/2023

DEEPA DEVI

3507010WL001032

DEEPA DEVI

00415

SBIN0005975

3220

3220

Processed

19/05/2023

1691302407

MR BACHE SINGH

()

2

LAMGARA

UT-07-010-089-001/2 (THATH)

3507010000NRG24150520230007324

15/05/2023

LEELA DEVI

3507010WL001032

LEELA DEVI

00415

SBIN0005975

3220

3220

Processed

19/05/2023

1691302408

MRS LEELA BISHT

()

3

LAMGARA

UT-07-010-089-001/3 (THATH)

3507010000NRG24150520230007329

15/05/2023

NEEMA MER

3507010WL001032

NEEMA MER

00415

SBIN0005975

3220

3220

Processed

19/05/2023

1691302406

MRS NEEMA MER

()

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_150523FTO_19305	State Bank of India	SBIN0005975	LAMGARA	9660

Download In Excel