Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:02:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_040823FTO_48736
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-07-010-072-001/16000
(RATKHAN) 		3507010000NRG24040820230030597 04/08/2023 PANI RAM 3507010WL005050 PANI RAM 00078 CNRB0002324 3220 3220 Processed 18/08/2023 4660026497 PANI RAM ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-035-001/214
(DOL) 		3507010000NRG24040820230030615 04/08/2023 NEEMA DEVI 3507010WL005055 NEEMA DEVI 00462 UCBA0001034 2990 2990 Processed 18/08/2023 4660026499 NEEMA ()
3 LAMGARA UT-07-010-035-001/265
(DOL) 		3507010000NRG24040820230030621 04/08/2023 CHAMPA DEVI 3507010WL005055 CHAMPA DEVI 00462 UCBA0001034 2990 2990 Processed 18/08/2023 4660026498 CHAMPA DEVI ()
SubTotal 5980 5980
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_040823FTO_48736 Canara Bank CNRB0002324 ALMORA 3220
2 LAMGARA UT3507010_040823FTO_48736 UCO Bank UCBA0001034 SAHARFATAK 5980

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