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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:46:08 AM

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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_210623FTO_34177

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-07-010-001-001/103 (AANULI)

3507010000NRG24210620230019044

21/06/2023

PUSHPA DEVI

3507010WL002906

PUSHPA DEVI

00415

SBIN0005975

3220

3220

Processed

27/06/2023

2797488299

MRS PUSHPA DEVI

()

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAMGARA	UT3507010_210623FTO_34177	State Bank of India	SBIN0005975	LAMGARA	3220

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