Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:22:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_190523FTO_21439
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-07-010-003-001/85
(ANARIYAKOT) 		3507010000NRG24180520230008409 19/05/2023 LALIT SINGH 3507010WL001242 LALIT SINGH 00112 YESB0AZSB08 2990 2990 Processed 25/05/2023 1855935426 LALIT SINGH ()
SubTotal 2990 2990
2 LAMGARA UT-07-010-051-001/39
(KOKILAGAON) 		3507010000NRG24180520230008381 19/05/2023 BHAWANA DEVI 3507010WL001237 BHAWANA DEVI 00112 YESB0AZSB22 2990 2990 Processed 25/05/2023 1855935427 BHAWANA DEVI ()
3 LAMGARA UT-07-010-101-001/95
(KAPKOT) 		3507010000NRG24180520230008394 19/05/2023 DINESH ARYA 3507010WL001239 DINESH ARYA 00112 YESB0AZSB22 1380 1380 Processed 25/05/2023 1855935425 DINESH ARYA ()
SubTotal 4370 4370
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_190523FTO_21439 District Co-operative Bank 7360

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