Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:01:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_060623FTO_28537
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-07-010-067-001/43
(PALNA) 		3507010000NRG24060620230014531 06/06/2023 ANIL TAMTA 3507010WL002186 ANIL TAMTA 00415 SBIN0005975 690 690 Processed 10/06/2023 2385401944 MR ANIL TAMTA ()
SubTotal 690 690
2 LAMGARA UT-07-010-067-001/110
(PALNA) 		3507010000NRG24060620230014522 06/06/2023 PUSHPA DEVI 3507010WL002186 PUSHPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/06/2023 2385401945 PUSHPA DEVI ()
SubTotal 2300 2300
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_060623FTO_28537 State Bank of India SBIN0005975 LAMGARA 690
2 LAMGARA UT3507010_060623FTO_28537 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 2300

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