Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:41:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_210723FTO_44460
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-07-010-007-001/98
(BAJETHI) 		3507010000NRG24210720230026926 21/07/2023 TULSI DEVI 3507010WL004378 TULSI DEVI 00112 YESB0AZSB02 3220 3220 Processed 16/08/2023 4610237602 TULSI DEVI ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-007-001/46
(BAJETHI) 		3507010000NRG24210720230026937 21/07/2023 BASANTI DEVI 3507010WL004380 BASANTI DEVI 00112 YESB0AZSB22 2990 2990 Processed 16/08/2023 4610237603 BASANTI DEVI ()
3 LAMGARA UT-07-010-009-001/36
(BALMA) 		3507010000NRG24210720230026881 21/07/2023 NANDI DEVI 3507010WL004363 NANDI DEVI 00112 YESB0AZSB22 3220 3220 Processed 16/08/2023 4610237604 NANDI DEVI ()
SubTotal 6210 6210
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_210723FTO_44460 District Co-operative Bank 9430

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