Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:58:03 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_270723FTO_46580
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-07-010-029-001/163
(DHAILI) 		3507010000NRG24250720230028037 27/07/2023 REETA DHAILA 3507010WL0004585 REETA DHAILA 00415 SBIN0005975 2530 2530 Processed 18/08/2023 4662037294 MRS REETA DHAILA ()
SubTotal 2530 2530
2 LAMGARA UT-07-010-070-001/165
(QWETA) 		3507010000NRG24250720230028007 27/07/2023 PAWAN BAJETHA 3507010WL0004572 PAWAN BAJETHA 00462 UCBA0001034 3220 3220 Processed 18/08/2023 4662037295 PUSHPA BAJETHA ()
SubTotal 3220 3220
Total 5750 5750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_270723FTO_46580 State Bank of India SBIN0005975 LAMGARA 2530
2 LAMGARA UT3507010_270723FTO_46580 UCO Bank UCBA0001034 SAHARFATAK 3220

Download In Excel