Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:58:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_120324APB_FTO_133624
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-07-010-030-001/13957
(DHAURA) 		3507010000NRG24120320240088489 12/03/2024 BHAWNA DEVI 3507010WL014967 BHAWNA DEVI 00112 YESB0AZSB08 1840 1840 Processed 19/04/2024 3121913872 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
2 LAMGARA UT-07-010-030-001/13961
(DHAURA) 		3507010000NRG24120320240088490 12/03/2024 NANDI DEVI 3507010WL014967 NANDI DEVI 00473 AUCB0000002 2070 2070 Processed 19/04/2024 3121913873 NANDI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2070 2070
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_120324APB_FTO_133624 District Co-operative Bank YESB0AZSB08 Zila Panchayat Parisar Almora 1840
2 LAMGARA UT3507010_120324APB_FTO_133624 Urban Co-Operative Bank AUCB0000002 Lalabazar, almora 2070

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