Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:14:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_261223FTO_106409
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-07-010-059-001/25
(MALLI CHOUNALI) 		3507010000NRG24261220230062217 26/12/2023 DAYA DEVI 3507010WL010539 DAYA DEVI 00415 SBIN0017342 3220 3220 Processed 01/02/2024 9907101350 MRS DAYA DEVI ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-059-002/117
(MALLI CHOUNALI) 		3507010000NRG24261220230062218 26/12/2023 DEEPA DEVI 3507010WL010539 DEEPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907101349 DEEPA DEVI ()
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_261223FTO_106409 State Bank of India SBIN0017342 Dharanaula 3220
2 LAMGARA UT3507010_261223FTO_106409 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 3220

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