Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:30:54 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_020623FTO_27100
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-07-010-096-001/58
(UJYAULA) 		3507010000NRG24020620230013314 02/06/2023 NANDAN RAM 3507010WL001971 NANDAN RAM 00176 IDIB000A586 1150 1150 Processed 09/06/2023 2338668178 NANDAN RAM ()
SubTotal 1150 1150
2 LAMGARA UT-07-010-096-001/12
(UJYAULA) 		3507010000NRG24020620230013305 02/06/2023 BHAGWATI DEVI 3507010WL001971 BHAGWATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338668179 BHAGWATI DEVI ()
SubTotal 1150 1150
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_020623FTO_27100 Indian Bank IDIB000A586 ALMORA 1150
2 LAMGARA UT3507010_020623FTO_27100 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 1150

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