Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:18:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_311023FTO_85705
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-07-010-033-001/36
(DHYULI DHAUNI) 		3507010000NRG24311020230051764 31/10/2023 REWATI DEVI 3507010WL008672 REWATI DEVI 00112 YESB0AZSB22 3220 3220 Processed 19/01/2024 9667446462 REWATI DEVI ()
2 LAMGARA UT-07-010-033-001/74
(DHYULI DHAUNI) 		3507010000NRG24311020230051760 31/10/2023 RAMA DEVI 3507010WL008671 RAMA DEVI 00112 YESB0AZSB22 3220 3220 Processed 19/01/2024 9667446463 RAMA 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_311023FTO_85705 District Co-operative Bank 6440

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