Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:01:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_090823FTO_50238
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-07-010-059-004/115
(MALLI CHOUNALI) 		3507010000NRG24090820230031727 09/08/2023 GANGA SINGH 3507010WL005262 GANGA SINGH 00112 YESB0AZSB22 2530 2530 Processed 18/08/2023 4660024470 GANGA SINGH ()
SubTotal 2530 2530
2 LAMGARA UT-07-010-059-002/50
(MALLI CHOUNALI) 		3507010000NRG24090820230031726 09/08/2023 MOHANI DEVI 3507010WL005262 MOHANI DEVI 00473 AUCB0000002 2070 2070 Processed 18/08/2023 4660024469 MOHANI DEVI ()
SubTotal 2070 2070
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_090823FTO_50238 District Co-operative Bank 2530
2 LAMGARA UT3507010_090823FTO_50238 Urban Co-Operative Bank 2070

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