Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:44:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_260923APB_FTO_73460
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-07-010-072-001/16000
(RATKHAN) 		3507010000NRG24260920230043587 26/09/2023 CHANDAN RAM 3507010WL007267 CHANDAN RAM 00078 CNRB0002324 2300 2300 Processed 03/10/2023 6029248797 CHANDAN RAM CANARA BANK(508532)
SubTotal 2300 2300
2 LAMGARA UT-07-010-072-002/16050
(RATKHAN) 		3507010000NRG24260920230043588 26/09/2023 GOVIND SINGH 3507010WL007267 GOVIND SINGH 00473 AUCB0000002 3220 3220 Processed 03/10/2023 6029248796 GOVIND SINGH BANK OF INDIA(508505)
SubTotal 3220 3220
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_260923APB_FTO_73460 Canara Bank CNRB0002324 ALMORA 2300
2 LAMGARA UT3507010_260923APB_FTO_73460 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 3220

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