Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:31:44 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_190723FTO_43793
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-07-010-007-001/65
(BAJETHI) 		3507010000NRG24190720230026182 19/07/2023 NEHA MER 3507010WL0004221 NEHA MER 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662033038 MISS SANGEETA MER ()
2 LAMGARA UT-07-010-007-001/65
(BAJETHI) 		3507010000NRG24240620230019914 19/07/2023 NEHA MER 3507010WL0003073 NEHA MER 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662033039 MISS SANGEETA MER ()
3 LAMGARA UT-07-010-101-001/171
(KAPKOT) 		3507010000NRG24240620230019915 19/07/2023 CHANDRA DEVI 3507010WL0003074 CHANDRA DEVI 00415 SBIN0005975 3220 3220 Processed 18/08/2023 4662033037 MRS CHANDRA DEVI ()
SubTotal 9660 9660
4 LAMGARA UT-07-010-048-001/17
(KANDEY) 		3507010000NRG24180720230025727 19/07/2023 INDRA DEVI 3507010WL0004122 INDRA DEVI 00415 SBIN0009851 2300 2300 Processed 18/08/2023 4662033040 MRS INDRA DEVI ()
SubTotal 2300 2300
Total 11960 11960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_190723FTO_43793 State Bank of India SBIN0005975 LAMGARA 9660
2 LAMGARA UT3507010_190723FTO_43793 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 2300

Download In Excel