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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:34:19 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_150523FTO_19301

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-07-010-029-001/150 (DHAILI)

3507010000NRG24150520230007350

15/05/2023

KUNWAR RAM

3507010WL001035

KUNWAR RAM

00415

SBIN0005975

3220

3220

Processed

19/05/2023

1691302685

MR KUNWAR RAM

()

2

LAMGARA

UT-07-010-029-001/81 (DHAILI)

3507010000NRG24150520230007353

15/05/2023

HANSI DEVI

3507010WL001035

HANSI DEVI

00415

SBIN0005975

3220

3220

Processed

19/05/2023

1691302684

MRS HANSI DEVI

()

SubTotal

6440

6440

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAMGARA	UT3507010_150523FTO_19301	State Bank of India	SBIN0005975	LAMGARA	6440

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