Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:19:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_051023APB_FTO_77140
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-07-010-099-001/139
(GAULIMAHAR) 		3507010000NRG24051020230046602 05/10/2023 MAYA DEVI 3507010WL007732 MAYA DEVI 00415 SBIN0005975 230 230 Processed 01/11/2023 6897761668 MRS MAYA DEVI STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-099-001/90
(GAULIMAHAR) 		3507010000NRG24051020230046603 05/10/2023 RATAN SINGH 3507010WL007732 RATAN SINGH 00415 SBIN0005975 230 230 Processed 01/11/2023 6897761666 RATAN SINGH STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-099-001/95
(GAULIMAHAR) 		3507010000NRG24051020230046605 05/10/2023 DEEPA DEVI 3507010WL007732 DEEPA DEVI 00415 SBIN0005975 230 230 Processed 01/11/2023 6897761667 MRS DEEPA RAWAT STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_051023APB_FTO_77140 State Bank of India SBIN0005975 LAMGARA 690

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