Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:17:40 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_281123FTO_94565
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-07-010-038-001/14
(FUTA) 		3507010000NRG24281120230056513 28/11/2023 NARPAT SINGH 3507010WL009530 NARPAT SINGH 00415 SBIN0005973 230 230 Processed 19/01/2024 9668592749 MR NARPAT SINGH ()
SubTotal 230 230
2 LAMGARA UT-07-010-056-001/98
(LAMKOT) 		3507010000NRG24281120230056598 28/11/2023 HARISH SINGH 3507010WL009548 HARISH SINGH 00415 SBIN0005975 230 230 Processed 19/01/2024 9668592750 MR HARISH SINGH BISHT ()
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_281123FTO_94565 State Bank of India SBIN0005973 DANYA 230
2 LAMGARA UT3507010_281123FTO_94565 State Bank of India SBIN0005975 LAMGARA 230

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