Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:55:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_080623FTO_29525
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-07-010-051-001/22
(KOKILAGAON) 		3507010000NRG24080620230015310 08/06/2023 ANAND SINGH 3507010WL002314 ANAND SINGH 00415 SBIN0005975 2990 2990 Processed 13/06/2023 2495174994 ANAND SINGH ()
2 LAMGARA UT-07-010-051-001/44
(KOKILAGAON) 		3507010000NRG24080620230015319 08/06/2023 RAMESH RAM 3507010WL002315 RAMESH RAM 00415 SBIN0005975 2990 2990 Processed 13/06/2023 2495174995 MR RAMESH RAM ()
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_080623FTO_29525 State Bank of India SBIN0005975 LAMGARA 5980

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