Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:19:14 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : LAMGARA
Fto No. : UT3507010_290923FTO_74847
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-07-010-007-001/37
(BAJETHI) 		3507010000NRG24290920230044229 29/09/2023 NARENDRA KUMAR 3507010WL007398 NARENDRA KUMAR 00165 IBKL0000415 2990 2990 Processed 01/11/2023 6895127421 NARENDRA KUMAR ()
SubTotal 2990 2990
2 LAMGARA UT-07-010-049-001/15
(KHANKAR) 		3507010000NRG24290920230044219 29/09/2023 PUSHPA DEVI 3507010WL007395 PUSHPA DEVI 00462 UCBA0001034 3450 3450 Processed 01/11/2023 6895127422 MAAN SINGH ()
3 LAMGARA UT-07-010-049-002/109
(KHANKAR) 		3507010000NRG24290920230044220 29/09/2023 SHIV SINGH 3507010WL007396 SHIV SINGH 00462 UCBA0001034 3680 3680 Processed 01/11/2023 6895127423 SHIV SINGH SO SHER SINGH ()
SubTotal 7130 7130
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_290923FTO_74847 IDBI Bank IBKL0000415 ALMORA 2990
2 LAMGARA UT3507010_290923FTO_74847 UCO Bank UCBA0001034 SAHARFATAK 7130

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