Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:13:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_051023FTO_77131
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-07-010-056-001/6
(LAMKOT) 		3507010000NRG24051020230046606 05/10/2023 KALA DEVI 3507010WL007733 KALA DEVI 00415 SBIN0005975 1840 1840 Processed 01/11/2023 6895129322 MRS KAMLA DEVI ()
2 LAMGARA UT-07-010-056-001/98
(LAMKOT) 		3507010000NRG24051020230046607 05/10/2023 HARISH SINGH 3507010WL007733 HARISH SINGH 00415 SBIN0005975 1840 1840 Processed 01/11/2023 6895129323 MR HARISH SINGH BISHT ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_051023FTO_77131 State Bank of India SBIN0005975 LAMGARA 3680

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