Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:11:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_271223APB_FTO_106756
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-07-010-091-001/19
(TOLI) 		3507010000NRG24271220230062456 27/12/2023 MANJU DEVI 3507010WL010571 MANJU DEVI 00415 SBIN0005975 2760 2760 Processed 01/02/2024 9907718889 MRS MANJU DEVI STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-091-001/27
(TOLI) 		3507010000NRG24271220230062457 27/12/2023 NEEMA DEVI 3507010WL010571 NEEMA DEVI 00415 SBIN0005975 2760 2760 Processed 01/02/2024 9907718891 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
3 LAMGARA UT-07-010-091-002/122
(TOLI) 		3507010000NRG24271220230062458 27/12/2023 TULSI DEVI 3507010WL010571 TULSI DEVI 00415 SBIN0005975 2760 2760 Processed 01/02/2024 9907718890 MRS TULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_271223APB_FTO_106756 State Bank of India SBIN0005975 LAMGARA 8280

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