Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:00:03 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_121223FTO_101509
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-07-010-090-001/68
(TIKAR) 		3507010000NRG24121220230058728 12/12/2023 NEEMA DEVI 3507010WL009925 NEEMA DEVI 00415 SBIN0015459 3220 3220 Processed 01/02/2024 9908914684 MRS NEEMA DEVI ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-050-003/49
(KHERDA) 		3507010000NRG24121220230058853 12/12/2023 NEHA ADHIKARI 3507010WL009935 NEHA ADHIKARI 00415 SBIN0017342 2530 2530 Processed 01/02/2024 9908914683 MS NEHA ADHIKARI ()
SubTotal 2530 2530
Total 5750 5750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_121223FTO_101509 State Bank of India SBIN0015459 PALI GUNADITYA 3220
2 LAMGARA UT3507010_121223FTO_101509 State Bank of India SBIN0017342 Dharanaula 2530

Download In Excel