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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:50:16 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_300623FTO_37449

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-07-010-020-001/55 (BISAUDKOT)

3507010000NRG24300620230021536

30/06/2023

BACHULI DEVI

3507010WL003366

BACHULI DEVI

00112

YESB0AZSB22

2300

2300

Processed

11/07/2023

3325657220

BACHULI DEVI

()

2

LAMGARA

UT-07-010-020-001/60 (BISAUDKOT)

3507010000NRG24300620230021588

30/06/2023

TULSI DEVI

3507010WL003376

TULSI DEVI

00112

YESB0AZSB22

2300

2300

Processed

11/07/2023

3325657219

TULSI DEVI

()

SubTotal

4600

4600

Total

4600

4600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAMGARA	UT3507010_300623FTO_37449	District Co-operative Bank			4600

Download In Excel