Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:18:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_220823FTO_57430
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-07-010-031-002/37
(DHYULI RAUTELA) 		3507010000NRG24220820230035450 22/08/2023 PARWATI DEVI 3507010WL005902 PARWATI DEVI 00112 YESB0AZSB22 2990 2990 Processed 28/08/2023 4910096166 PARWATI DEVI ()
2 LAMGARA UT-07-010-031-002/38
(DHYULI RAUTELA) 		3507010000NRG24220820230035451 22/08/2023 ANANDI DEVI 3507010WL005902 ANANDI DEVI 00112 YESB0AZSB22 2990 2990 Processed 28/08/2023 4910096165 ANANDI DEVI ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_220823FTO_57430 District Co-operative Bank 5980

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