Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:34:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_090523FTO_16648
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-07-010-003-003/5
(ANARIYAKOT) 		3507010000NRG24080520230005844 09/05/2023 PRAMOD GURWANT 3507010WL000803 PRAMOD GURWANT 00415 SBIN0000605 3220 3220 Processed 13/05/2023 1540703398 PRAMOD KUMAR GUNWANT ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-003-003/5
(ANARIYAKOT) 		3507010000NRG24080520230005845 09/05/2023 SUNITA GUNWANT 3507010WL000803 SUNITA GUNWANT 00415 SBIN0005975 3220 3220 Processed 13/05/2023 1540703399 MRS SUNITA GUNWANT ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_090523FTO_16648 State Bank of India SBIN0000605 ALMORA 3220
2 LAMGARA UT3507010_090523FTO_16648 State Bank of India SBIN0005975 LAMGARA 3220

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