Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:22:52 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_190823APB_FTO_54693
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-07-010-030-001/13951
(DHAURA) 		3507010000NRG24190820230034645 19/08/2023 MAYA DEVI 3507010WL005765 MAYA DEVI 00112 YESB0AZSB22 2530 2530 Processed 25/08/2023 4831408642 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 LAMGARA UT-07-010-067-001/124
(PALNA) 		3507010000NRG24190820230034649 19/08/2023 ARTI TAMTA 3507010WL005765 ARTI TAMTA 00165 IBKL0000415 2300 2300 Processed 25/08/2023 4831408644 ARTI TAMTA IDBI BANK(607095)
SubTotal 2300 2300
3 LAMGARA UT-07-010-067-001/129
(PALNA) 		3507010000NRG24190820230034650 19/08/2023 INDRA RAM 3507010WL005765 INDRA RAM 00473 AUCB0000002 2300 2300 Processed 25/08/2023 4831408643 Mr. INDRA RAM S/O MOHAN RAM . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
4 LAMGARA UT-07-010-030-001/95
(DHAURA) 		3507010000NRG24190820230034647 19/08/2023 BHAGWATI DEVI 3507010WL005765 BHAGWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831408650 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 LAMGARA UT-07-010-030-001/95
(DHAURA) 		3507010000NRG24190820230034646 19/08/2023 NARENDRA SINGH 3507010WL005765 NARENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831408649 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
6 LAMGARA UT-07-010-067-001/109
(PALNA) 		3507010000NRG24190820230034648 19/08/2023 DAYA DEVI 3507010WL005765 DAYA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831408648 Mrs. DAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 LAMGARA UT-07-010-067-001/19
(PALNA) 		3507010000NRG24190820230034651 19/08/2023 NANDI DEVI 3507010WL005765 NANDI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831408646 Mrs. NANDI DEVI W/O HARISH RAM . UTTARAKHAND GRAMIN BANK(607197)
8 LAMGARA UT-07-010-067-001/20
(PALNA) 		3507010000NRG24190820230034653 19/08/2023 DAYA DEVI 3507010WL005765 DAYA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4831408647 Mrs. DAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 LAMGARA UT-07-010-067-001/20
(PALNA) 		3507010000NRG24190820230034652 19/08/2023 RAMESH RAM 3507010WL005765 RAMESH RAM 00479 SBIN0RRUTGB 2530 2530 Processed 25/08/2023 4831408645 Mr. RAMESH RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14260 14260
Total 21390 21390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_190823APB_FTO_54693 District Co-operative Bank YESB0AZSB22 Lamgara 2530
2 LAMGARA UT3507010_190823APB_FTO_54693 IDBI Bank IBKL0000415 ALMORA 2300
3 LAMGARA UT3507010_190823APB_FTO_54693 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 2300
4 LAMGARA UT3507010_190823APB_FTO_54693 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 14260

Download In Excel