Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:41:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_130623FTO_30875
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-07-010-049-001/25
(KHANKAR) 		3507010000NRG24130620230016380 13/06/2023 BASANTI DEVI 3507010WL002489 BASANTI DEVI 00415 SBIN0005975 3220 3220 Processed 17/06/2023 2604412248 MR KHIM SINGH ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-049-001/4
(KHANKAR) 		3507010000NRG24130620230016382 13/06/2023 TARI DEVI 3507010WL002489 TARI DEVI 00462 UCBA0001034 3220 3220 Processed 16/06/2023 2604412247 TARI DEVI W/O RAM SINGH ()
SubTotal 3220 3220
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_130623FTO_30875 State Bank of India SBIN0005975 LAMGARA 3220
2 LAMGARA UT3507010_130623FTO_30875 UCO Bank UCBA0001034 SAHARFATAK 3220

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