Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:58:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_020623FTO_27107
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-07-010-067-001/122
(PALNA) 		3507010000NRG24020620230013406 02/06/2023 ANIL TAMTA 3507010WL001982 ANIL TAMTA 00354 PUNB0775700 2760 2760 Processed 09/06/2023 2338668152 ANIL TAMTA ()
SubTotal 2760 2760
2 LAMGARA UT-07-010-067-001/75
(PALNA) 		3507010000NRG24020620230013412 02/06/2023 MUNNY DEVI 3507010WL001982 MUNNY DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338668151 MUNNY DEVI ()
SubTotal 2760 2760
Total 5520 5520

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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_27107 Punjab National Bank PUNB0775700 DHARANAULA ALMORA 2760
2 LAMGARA UT3507010_020623FTO_27107 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 2760

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