Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:41:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_160523FTO_20259
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-07-010-050-003/47
(KHERDA) 		3507010000NRG24160520230007910 16/05/2023 SHOBHA ADHIKARI 3507010WL001134 SHOBHA ADHIKARI 00112 YESB0AZSB02 3220 3220 Processed 20/05/2023 1749585344 SHOBHA ADHIKARI ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-059-003/52
(MALLI CHOUNALI) 		3507010000NRG24160520230007876 16/05/2023 INDRA DEVI 3507010WL001127 INDRA DEVI 00112 YESB0AZSB08 3220 3220 Processed 20/05/2023 1749585343 INDRA DEVI ()
SubTotal 3220 3220
3 LAMGARA UT-07-010-007-001/13
(BAJETHI) 		3507010000NRG24160520230007931 16/05/2023 SANTAN SINGH 3507010WL001139 SANTAN SINGH 00473 AUCB0000002 3220 3220 Processed 20/05/2023 1749585342 SANTAN SINGH ()
4 LAMGARA UT-07-010-072-001/15997
(RATKHAN) 		3507010000NRG24160520230007871 16/05/2023 MALA DEVI 3507010WL001126 MALA DEVI 00473 AUCB0000002 3220 3220 Processed 20/05/2023 1749585345 MALA DEVI ()
SubTotal 6440 6440
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_160523FTO_20259 District Co-operative Bank 6440
2 LAMGARA UT3507010_160523FTO_20259 Urban Co-Operative Bank 6440

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