Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:27:47 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_280723FTO_46856
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-07-010-059-003/142
(MALLI CHOUNALI) 		3507010000NRG24280720230028658 28/07/2023 MAYANK BISHT 3507010WL004690 MAYANK BISHT 00165 IBKL0000415 2070 2070 Processed 18/08/2023 4662037094 MAYANK BISHT ()
SubTotal 2070 2070
2 LAMGARA UT-07-010-022-002/131
(CHAUKUNA) 		3507010000NRG24280720230028662 28/07/2023 PARWATI DEVI 3507010WL004691 PARWATI DEVI 00415 SBIN0009851 3220 3220 Processed 18/08/2023 4662037095 MRS PARWATI DEVI ()
SubTotal 3220 3220
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_280723FTO_46856 IDBI Bank IBKL0000415 ALMORA 2070
2 LAMGARA UT3507010_280723FTO_46856 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 3220

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