Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:00:19 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_220823APB_FTO_57499
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-07-010-096-003/65
(UJYAULA) 		3507010000NRG24220820230035434 22/08/2023 suraj singh bisht 3507010WL005900 suraj singh bisht 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910294378 Mr. SURAJ SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
2 LAMGARA UT-07-010-096-003/76
(UJYAULA) 		3507010000NRG24220820230035435 22/08/2023 DAAN SINGH 3507010WL005900 DAAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910294377 Mr. DAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
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_220823APB_FTO_57499 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 6440

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