Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:51:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_261023FTO_84096
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-07-010-089-001/1
(THATH) 		3507010000NRG24261020230050834 26/10/2023 KHASHTI DEVI 3507010WL008504 KHASHTI DEVI 00112 YESB0AZSB22 2990 2990 Processed 19/01/2024 9667444822 KHASHTI DEVI ()
SubTotal 2990 2990
2 LAMGARA UT-07-010-030-001/85
(DHAURA) 		3507010000NRG24261020230050503 26/10/2023 BHAGWANT SINGH 3507010WL008453 BHAGWANT SINGH 00473 AUCB0000002 3680 3680 Processed 19/01/2024 9667444823 BHAGWANT SINGH ()
3 LAMGARA UT-07-010-059-001/1
(MALLI CHOUNALI) 		3507010000NRG24261020230050688 26/10/2023 CHANDAN RAM 3507010WL008479 CHANDAN RAM 00473 AUCB0000002 2530 2530 Processed 19/01/2024 9667444820 CHANDAN RAM ()
SubTotal 6210 6210
4 LAMGARA UT-07-010-030-001/13941
(DHAURA) 		3507010000NRG24261020230050497 26/10/2023 Basanti Devi 3507010WL008453 Basanti Devi 00473 AUCB0000040 3680 3680 Processed 19/01/2024 9667444821 Basanti Devi ()
SubTotal 3680 3680
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_261023FTO_84096 District Co-operative Bank 2990
2 LAMGARA UT3507010_261023FTO_84096 Urban Co-Operative Bank 9890

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