Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:52:26 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_010823FTO_47747
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-07-010-042-001/115
(JHALDUNGARA) 		3507010000NRG24010820230029928 01/08/2023 DEV SINGH 3507010WL004918 DEV SINGH 00415 SBIN0015459 2300 2300 Processed 18/08/2023 4662041445 MR DEV SINGH ()
2 LAMGARA UT-07-010-042-001/131
(JHALDUNGARA) 		3507010000NRG24010820230029939 01/08/2023 SONU SINGH 3507010WL004918 SONU SINGH 00415 SBIN0015459 2300 2300 Processed 18/08/2023 4662041446 MR SONU SINGH ()
3 LAMGARA UT-07-010-042-001/63
(JHALDUNGARA) 		3507010000NRG24010820230029944 01/08/2023 BISHAN SINGH 3507010WL004918 BISHAN SINGH 00415 SBIN0015459 2300 2300 Processed 18/08/2023 4662041447 MR BISHAN SINGH ()
4 LAMGARA UT-07-010-042-001/99
(JHALDUNGARA) 		3507010000NRG24010820230029952 01/08/2023 GEETA DEVI 3507010WL004918 GEETA DEVI 00415 SBIN0015459 2300 2300 Processed 18/08/2023 4662041448 MRS GEETA DEVI ()
SubTotal 9200 9200
Total 9200 9200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_010823FTO_47747 State Bank of India SBIN0015459 PALI GUNADITYA 9200

Download In Excel