Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:57:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_191223FTO_104168
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-07-010-033-001/72
(DHYULI DHAUNI) 		3507010000NRG24191220230059753 19/12/2023 INDRA DEVI 3507010WL010106 INDRA DEVI 00112 YESB0AZSB22 3220 3220 Processed 01/02/2024 9908909692 INDRA DEVI ()
2 LAMGARA UT-07-010-047-001/93
(KANARA) 		3507010000NRG24191220230059769 19/12/2023 KUNDAN RAM 3507010WL010110 KUNDAN RAM 00112 YESB0AZSB22 1380 1380 Processed 01/02/2024 9908909693 KUNDAN RAM ()
3 LAMGARA UT-07-010-047-002/78
(KANARA) 		3507010000NRG24191220230059770 19/12/2023 NAVEEN SINGH 3507010WL010110 NAVEEN SINGH 00112 YESB0AZSB22 1380 1380 Processed 01/02/2024 9908909690 NAVEEN SINGH ()
4 LAMGARA UT-07-010-071-001/50
(RANAO) 		3507010000NRG24181220230059605 19/12/2023 GANGA DEVI 3507010WL010079 GANGA DEVI 00112 YESB0AZSB22 3220 3220 Processed 01/02/2024 9908909691 GANGA DEVI ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_191223FTO_104168 District Co-operative Bank 9200

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