Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:38:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_090623FTO_29860
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-07-010-032-001/102
(DHURA SANGROLI) 		3507010000NRG24090620230015664 09/06/2023 SARITA 3507010WL002355 SARITA 00112 YESB0AZSB22 3220 3220 Processed 15/06/2023 2566128419 SARITA ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-059-001/1
(MALLI CHOUNALI) 		3507010000NRG24090620230015641 09/06/2023 CHANDAN RAM 3507010WL002350 CHANDAN RAM 00473 AUCB0000002 1150 1150 Processed 15/06/2023 2566128420 CHANDAN RAM ()
SubTotal 1150 1150
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_090623FTO_29860 District Co-operative Bank 3220
2 LAMGARA UT3507010_090623FTO_29860 Urban Co-Operative Bank 1150

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