Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:23:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_090623APB_FTO_29854
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-07-010-075-001/22
(SELTA CHAPAR) 		3507010000NRG24090620230015677 09/06/2023 DUNGAR SINGH 3507010WL002358 DUNGAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 15/06/2023 2566249332 Mr. DUNGER SINGH UTTARAKHAND GRAMIN BANK(607197)
2 LAMGARA UT-07-010-075-001/25
(SELTA CHAPAR) 		3507010000NRG24090620230015679 09/06/2023 ANANDI DEVI 3507010WL002358 ANANDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 15/06/2023 2566249331 Mrs. ANANDI DEVI WO PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
3 LAMGARA UT-07-010-075-001/25
(SELTA CHAPAR) 		3507010000NRG24090620230015678 09/06/2023 PAN SINGH 3507010WL002358 PAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 15/06/2023 2566249333 Mr. PAN SINGH SO DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
4 LAMGARA UT-07-010-075-001/7
(SELTA CHAPAR) 		3507010000NRG24090620230015675 09/06/2023 SHIV SINGH 3507010WL002357 SHIV SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 15/06/2023 2566249330 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_090623APB_FTO_29854 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 12880

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