Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:19:20 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_090523FTO_16661
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-07-010-059-001/25
(MALLI CHOUNALI) 		3507010000NRG24080520230005805 09/05/2023 DAYA DEVI 3507010WL000794 DAYA DEVI 00415 SBIN0017342 2530 2530 Processed 13/05/2023 1540703477 MRS DAYA DEVI ()
2 LAMGARA UT-07-010-059-002/112
(MALLI CHOUNALI) 		3507010000NRG24080520230005806 09/05/2023 RAMESH SINGH 3507010WL000794 RAMESH SINGH 00415 SBIN0017342 2530 2530 Processed 13/05/2023 1540703478 MR RAMESH SINGH SANGA ()
SubTotal 5060 5060
3 LAMGARA UT-07-010-059-002/34
(MALLI CHOUNALI) 		3507010000NRG24080520230005808 09/05/2023 RADHA DEVI 3507010WL000794 RADHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1540703479 RADHA DEVI ()
SubTotal 2530 2530
Total 7590 7590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_090523FTO_16661 State Bank of India SBIN0017342 Dharanaula 5060
2 LAMGARA UT3507010_090523FTO_16661 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 2530

Download In Excel