Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:44:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_090523APB_FTO_16693
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-07-010-067-001/31
(PALNA) 		3507010000NRG24080520230005822 09/05/2023 GOPAL RAM 3507010WL000797 GOPAL RAM 00048 BKID0006890 3220 3220 Processed 13/05/2023 1540780012 GOPAL RAM S/O SRI ANAND RAM BANK OF INDIA(508505)
SubTotal 3220 3220
2 LAMGARA UT-07-010-067-001/31
(PALNA) 		3507010000NRG24080520230005823 09/05/2023 PANA DEVI 3507010WL000797 PANA DEVI 00473 AUCB0000002 3220 3220 Processed 13/05/2023 1540780011 PANA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
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_090523APB_FTO_16693 Bank of India BKID0006890 ALMORA 3220
2 LAMGARA UT3507010_090523APB_FTO_16693 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 3220

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