Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:19:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_020623FTO_27111
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-07-010-067-001/122
(PALNA) 		3507010000NRG24020620230013404 02/06/2023 ANIL TAMTA 3507010WL001982 ANIL TAMTA 00354 PUNB0775700 230 230 Processed 09/06/2023 2338670032 ANIL TAMTA ()
SubTotal 230 230
2 LAMGARA UT-07-010-067-001/75
(PALNA) 		3507010000NRG24020620230013415 02/06/2023 MUNNY DEVI 3507010WL001982 MUNNY DEVI 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338670031 MUNNY DEVI ()
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_020623FTO_27111 Punjab National Bank PUNB0775700 DHARANAULA ALMORA 230
2 LAMGARA UT3507010_020623FTO_27111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 230

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