Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:50:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_220523FTO_22426
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-07-010-067-001/97
(PALNA) 		3507010000NRG24220520230009437 22/05/2023 PRAMOD SINGH 3507010WL001416 PRAMOD SINGH 00089 CBIN0282568 3220 3220 Processed 25/05/2023 1860360153 PRAMOD SINGH ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-067-001/43
(PALNA) 		3507010000NRG24220520230009410 22/05/2023 Sundar Ram 3507010WL001412 Sundar Ram 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860360154 Sundar Ram ()
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_220523FTO_22426 Central Bank Of India CBIN0282568 ALMORA 3220
2 LAMGARA UT3507010_220523FTO_22426 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 3220

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