Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:21:19 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_020124APB_FTO_108985
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-07-010-102-001/54
(MALADI)
3507010000NRG24020120240064545 02/01/2024 MOHAN SINGH 3507010WL010936 MOHAN SINGH 00112 YESB0AZSB22 230 230 Processed 01/02/2024 9909964246 MOHANSINGSOKHEAMSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 230 230
2 LAMGARA UT-07-010-102-001/116
(MALADI)
3507010000NRG24020120240064544 02/01/2024 PREMA DEVI 3507010WL010936 PREMA DEVI 00415 SBIN0005975 460 460 Processed 01/02/2024 9909964243 MRS PREMA DEVI STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-102-001/70
(MALADI)
3507010000NRG24020120240064546 02/01/2024 DIWAN SINGH 3507010WL010936 DIWAN SINGH 00415 SBIN0005975 460 460 Processed 01/02/2024 9909964245 MR DIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
4 LAMGARA UT-07-010-059-005/89
(MALLI CHOUNALI)
3507010000NRG24020120240064640 02/01/2024 NANDAN SINGH 3507010WL010951 NANDAN SINGH 00473 AUCB0000002 230 230 Processed 01/02/2024 9909964242 NANDAN SINGH DHANIK ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 230 230
5 LAMGARA UT-07-010-059-004/115
(MALLI CHOUNALI)
3507010000NRG24020120240064639 02/01/2024 KAMAL MANRAL 3507010WL010951 KAMAL MANRAL 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909964244 Mr. KAMAL MANRAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 230 230
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_020124APB_FTO_108985 District Co-operative Bank YESB0AZSB22 Lamgara 230
2 LAMGARA UT3507010_020124APB_FTO_108985 State Bank of India SBIN0005975 LAMGARA 920
3 LAMGARA UT3507010_020124APB_FTO_108985 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 230
4 LAMGARA UT3507010_020124APB_FTO_108985 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 230

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