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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:30:53 AM

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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_210623APB_FTO_34181

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-07-010-083-001/13 (SURI)

3507010000NRG24210620230019057

21/06/2023

PUSHPA DEVI

3507010WL002911

PUSHPA DEVI

00415

SBIN0009851

2530

2530

Processed

27/06/2023

2797578205

MRS PUSHPA DEVI

STATE BANK OF INDIA(508548)

SubTotal

2530

2530

Total

2530

2530

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAMGARA	UT3507010_210623APB_FTO_34181	State Bank of India	SBIN0009851	PUBHAUN (BARAKOT)	2530

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