Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:53:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_220623FTO_34493
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-07-010-084-003/67
(SURKHAL) 		3507010000NRG24220620230019281 22/06/2023 SARULI DEVI 3507010WL002962 SARULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797486578 SARULI DEVI ()
2 LAMGARA UT-07-010-084-003/69
(SURKHAL) 		3507010000NRG24220620230019283 22/06/2023 SARULI DEVI 3507010WL002962 SARULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797486579 SARULI 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_220623FTO_34493 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Jainti 6440

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