Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:42:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_120523FTO_18102
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-07-010-046-001/3
(KALTANI) 		3507010000NRG24120520230006885 12/05/2023 PURAN SINGH 3507010WL000951 PURAN SINGH 00415 SBIN0005975 3220 3220 Processed 17/05/2023 1643207715 POORAN SINGH ()
2 LAMGARA UT-07-010-046-001/6
(KALTANI) 		3507010000NRG24120520230006864 12/05/2023 RAJENDRA SINGH 3507010WL000948 RAJENDRA SINGH 00415 SBIN0005975 3220 3220 Processed 17/05/2023 1643207716 MR RAJENDRA SINGH ()
3 LAMGARA UT-07-010-046-002/18
(KALTANI) 		3507010000NRG24120520230006857 12/05/2023 NEHA FARTIYAL 3507010WL000947 NEHA FARTIYAL 00415 SBIN0005975 3220 3220 Processed 17/05/2023 1643207714 MISS NEHA FARTIYAL ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_120523FTO_18102 State Bank of India SBIN0005975 LAMGARA 9660

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