Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:36:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_220823FTO_57476
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-07-010-050-001/87
(KHERDA) 		3507010000NRG24220820230035417 22/08/2023 TANUJA NEGI 3507010WL005895 TANUJA NEGI 00078 CNRB0002324 3220 3220 Processed 28/08/2023 4907182103 TANUJA NEGI ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-050-002/23
(KHERDA) 		3507010000NRG24220820230035418 22/08/2023 UMA BORA 3507010WL005895 UMA BORA 00415 SBIN0017342 3220 3220 Processed 28/08/2023 4907182100 MRS UMA BORA ()
SubTotal 3220 3220
3 LAMGARA UT-07-010-050-001/63
(KHERDA) 		3507010000NRG24220820230035411 22/08/2023 TARA DEVI 3507010WL005895 TARA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907182102 TARA DEVI ()
4 LAMGARA UT-07-010-050-001/78
(KHERDA) 		3507010000NRG24220820230035416 22/08/2023 NEEMA DEVI 3507010WL005895 NEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4907182101 NEEMA DEVI ()
SubTotal 6440 6440
Total 12880 12880

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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_57476 Canara Bank CNRB0002324 ALMORA 3220
2 LAMGARA UT3507010_220823FTO_57476 State Bank of India SBIN0017342 Dharanaula 3220
3 LAMGARA UT3507010_220823FTO_57476 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 6440

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