Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:15:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_130723FTO_42346
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-07-010-067-001/40
(PALNA) 		3507010000NRG24130720230024902 13/07/2023 PREM RAM 3507010WL003949 PREM RAM 00462 UCBA0000868 2760 2760 Processed 18/08/2023 4662038098 PREM LAL ()
SubTotal 2760 2760
2 LAMGARA UT-07-010-067-001/110
(PALNA) 		3507010000NRG24130720230024891 13/07/2023 PUSHPA DEVI 3507010WL003949 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662038096 PUSHPA DEVI ()
3 LAMGARA UT-07-010-067-001/39
(PALNA) 		3507010000NRG24130720230024900 13/07/2023 GOPULI DEVI 3507010WL003949 GOPULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662038097 GOPULI DEVI ()
4 LAMGARA UT-07-010-067-001/40
(PALNA) 		3507010000NRG24130720230024901 13/07/2023 SARASWATI DEVI 3507010WL003949 SARASWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662038095 SARASWATI DEVI ()
5 LAMGARA UT-07-010-067-001/73
(PALNA) 		3507010000NRG24130720230024907 13/07/2023 NIRU SATWAL 3507010WL003949 NIRU SATWAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662038094 NIRU SATWAL ()
SubTotal 11040 11040
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_130723FTO_42346 UCO Bank UCBA0000868 ALMORA 2760
2 LAMGARA UT3507010_130723FTO_42346 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 11040

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