Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:33:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_210623APB_FTO_34186
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-07-010-067-001/51
(PALNA) 		3507010000NRG24210620230019051 21/06/2023 KUNDAN SINGH 3507010WL002907 KUNDAN SINGH 00048 BKID0006890 2990 2990 Processed 27/06/2023 2797641524 KUNDAN SINGH BANK OF INDIA(508505)
2 LAMGARA UT-07-010-067-001/51
(PALNA) 		3507010000NRG24210620230019052 21/06/2023 RAJAN SINGH 3507010WL002907 RAJAN SINGH 00048 BKID0006890 2990 2990 Processed 27/06/2023 2797641525 RAJAN SINGH BANK OF INDIA(508505)
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_210623APB_FTO_34186 Bank of India BKID0006890 ALMORA 5980

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