Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:30:03 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_020523APB_FTO_12646
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-07-010-051-002/35
(KOKILAGAON) 		3507010000NRG24010520230003045 02/05/2023 HARISH RAM 3507010WL000390 HARISH RAM 00112 YESB0AZSB22 3220 3220 Processed 11/05/2023 1444236045 HAREESHRAMSOLACHHAMRAM ALMORA ZILA SAHKARI BANK LTD(607343)
2 LAMGARA UT-07-010-051-002/45
(KOKILAGAON) 		3507010000NRG24010520230003047 02/05/2023 BIMLA DEVI 3507010WL000390 BIMLA DEVI 00112 YESB0AZSB22 3220 3220 Processed 11/05/2023 1444236046 BHAGWATRANANDVIMLADEVIKISH ALMORA ZILA SAHKARI BANK LTD(607343)
3 LAMGARA UT-07-010-051-002/46
(KOKILAGAON) 		3507010000NRG24010520230003049 02/05/2023 DHANA DEVI 3507010WL000390 DHANA DEVI 00112 YESB0AZSB22 3220 3220 Processed 11/05/2023 1444236043 MRS DHANA DEVI STATE BANK OF INDIA(508548)
4 LAMGARA UT-07-010-051-002/46
(KOKILAGAON) 		3507010000NRG24010520230003048 02/05/2023 GOPAL RAM 3507010WL000390 GOPAL RAM 00112 YESB0AZSB22 3220 3220 Processed 11/05/2023 1444236044 GOPALRAMANDDHANADEVIN ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 12880 12880
Total 12880 12880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_020523APB_FTO_12646 District Co-operative Bank YESB0AZSB22 Lamgara 12880

Download In Excel