Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:40:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_290124APB_FTO_117679
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-07-010-051-001/50
(KOKILAGAON) 		3507010000NRG24290120240073580 29/01/2024 REKHA DEVI 3507010WL012436 REKHA DEVI 00415 SBIN0005975 3220 3220 Processed 25/03/2024 2150883591 MRS REKHA DEVI STATE BANK OF INDIA(508548)
2 LAMGARA UT-07-010-051-001/8
(KOKILAGAON) 		3507010000NRG24290120240073581 29/01/2024 PUNAM BISHT 3507010WL012436 PUNAM BISHT 00415 SBIN0005975 3220 3220 Processed 25/03/2024 2150883592 MRS PUNAM BISHT STATE BANK OF INDIA(508548)
SubTotal 6440 6440
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_290124APB_FTO_117679 State Bank of India SBIN0005975 LAMGARA 6440

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