Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:07:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_101123FTO_89838
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-07-010-038-001/14
(FUTA) 		3507010000NRG24101120230054095 10/11/2023 NARPAT SINGH 3507010WL009118 NARPAT SINGH 00415 SBIN0005973 230 230 Processed 19/01/2024 9668589317 MR NARPAT SINGH ()
SubTotal 230 230
2 LAMGARA UT-07-010-102-001/110
(MALADI) 		3507010000NRG24101120230054087 10/11/2023 RENU KAPKOTI 3507010WL009117 RENU KAPKOTI 00415 SBIN0005975 2530 2530 Processed 19/01/2024 9668589318 MISS RENU KAPKOTI ()
SubTotal 2530 2530
3 LAMGARA UT-07-010-102-001/85
(MALADI) 		3507010000NRG24101120230054093 10/11/2023 DEEPAK RAM 3507010WL009117 DEEPAK RAM 00415 SBIN0008968 3220 3220 Processed 19/01/2024 9668589319 MR DEEPAK KUMAR ()
SubTotal 3220 3220
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_101123FTO_89838 State Bank of India SBIN0005973 DANYA 230
2 LAMGARA UT3507010_101123FTO_89838 State Bank of India SBIN0005975 LAMGARA 2530
3 LAMGARA UT3507010_101123FTO_89838 State Bank of India SBIN0008968 CHALNICHHINA 3220

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