Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:54:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_240523APB_FTO_23403
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-07-010-081-001/115
(SUNADI) 		3507010000NRG24240520230009845 24/05/2023 PRAMOD KUMAR 3507010WL001476 PRAMOD KUMAR 00112 YESB01AZSB0 1840 1840 Processed 27/05/2023 1901709355 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
2 LAMGARA UT-07-010-081-002/114
(SUNADI) 		3507010000NRG24240520230009848 24/05/2023 INDIRA BISHT 3507010WL001476 INDIRA BISHT 00479 SBIN0RRUTGB 1840 1840 Processed 27/05/2023 1901709354 Mrs. INDIRA BISHT WO NARAYN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
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_240523APB_FTO_23403 District Co-operative Bank YESB01AZSB0 Jainti 1840
2 LAMGARA UT3507010_240523APB_FTO_23403 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 1840

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