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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:28:23 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_220523FTO_22420

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-07-010-001-001/111 (AANULI)

3507010000NRG24220520230009148

22/05/2023

KANIKA JOSHI

3507010WL001366

KANIKA JOSHI

00415

SBIN0005975

2070

2070

Processed

25/05/2023

1855934378

MISS KANIKA JOSHI

()

SubTotal

2070

2070

Total

2070

2070

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAMGARA	UT3507010_220523FTO_22420	State Bank of India	SBIN0005975	LAMGARA	2070

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