Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:59:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_201123FTO_92555
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-07-010-102-001/74
(MALADI) 		3507010000NRG24201120230055627 20/11/2023 SAPNA MALARA 3507010WL009375 SAPNA MALARA 00415 SBIN0005975 3220 3220 Processed 19/01/2024 9671249938 MRS SAPNA MALARA ()
2 LAMGARA UT-07-010-102-001/83
(MALADI) 		3507010000NRG24201120230055630 20/11/2023 HANSA DEVI 3507010WL009375 HANSA DEVI 00415 SBIN0005975 3220 3220 Processed 19/01/2024 9671249937 MRS HANSI DEVI ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_201123FTO_92555 State Bank of India SBIN0005975 LAMGARA 6440

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