Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:24:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_020623FTO_27109
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-07-010-103-002/100
(NAURA) 		3507010000NRG24020620230013458 02/06/2023 BHAGAVATI DEVI 3507010WL001988 BHAGAVATI DEVI 00415 SBIN0005975 3220 3220 Processed 09/06/2023 2338669173 MR MADAN RAM ()
2 LAMGARA UT-07-010-103-002/97
(NAURA) 		3507010000NRG24020620230013460 02/06/2023 RAMESH RAM 3507010WL001988 RAMESH RAM 00415 SBIN0005975 3220 3220 Processed 09/06/2023 2338669172 MRS GANGA 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_020623FTO_27109 State Bank of India SBIN0005975 LAMGARA 6440

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