Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:07:20 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_110523FTO_17479
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-07-010-096-001/15
(UJYAULA) 		3507010000NRG24110520230006576 11/05/2023 HEMA DEVI 3507010WL000912 HEMA DEVI 00112 YESB0AZSB07 3220 3220 Processed 17/05/2023 1639646910 HEMA DEVI ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-096-001/22
(UJYAULA) 		3507010000NRG24110520230006577 11/05/2023 DEEPA DEVI 3507010WL000912 DEEPA DEVI 00112 YESB0AZSB08 3220 3220 Processed 17/05/2023 1639646909 DEEPA DEVI ()
SubTotal 3220 3220
3 LAMGARA UT-07-010-101-001/24
(KAPKOT) 		3507010000NRG24100520230006399 11/05/2023 NANDAN PRASAD 3507010WL000878 NANDAN PRASAD 00112 YESB0AZSB22 3220 3220 Processed 17/05/2023 1639646908 NANDAN PRASAD ()
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_110523FTO_17479 District Co-operative Bank 9660

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