Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:30:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_240523FTO_23396
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-07-010-063-001/5
(NAIDI) 		3507010000NRG24240520230010023 24/05/2023 NIRMLA DEVI 3507010WL001498 NIRMLA DEVI 00415 SBIN0005975 2990 2990 Processed 27/05/2023 1905253009 MR NIRMALA DEVI ()
2 LAMGARA UT-07-010-063-001/7
(NAIDI) 		3507010000NRG24240520230010024 24/05/2023 SURAJ SINGH 3507010WL001498 SURAJ SINGH 00415 SBIN0005975 2990 2990 Processed 27/05/2023 1905253010 MR SURAJ SINGH NAINWAL ()
3 LAMGARA UT-07-010-063-002/47
(NAIDI) 		3507010000NRG24240520230010007 24/05/2023 MEENA DEVI 3507010WL001496 MEENA DEVI 00415 SBIN0005975 2760 2760 Processed 27/05/2023 1905253008 MR TARI RAM ()
SubTotal 8740 8740
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_240523FTO_23396 State Bank of India SBIN0005975 LAMGARA 8740

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