Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:10:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_240723FTO_45250
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-07-010-022-001/75
(CHAUKUNA) 		3507010000NRG24240720230027789 24/07/2023 PARWATI DEVI 3507010WL004530 PARWATI DEVI 00415 SBIN0009851 3220 3220 Processed 16/08/2023 4600907361 MRS PARWATI ()
2 LAMGARA UT-07-010-022-001/88
(CHAUKUNA) 		3507010000NRG24240720230027792 24/07/2023 BHAGULI DEVI 3507010WL004531 BHAGULI DEVI 00415 SBIN0009851 3220 3220 Processed 16/08/2023 4600907362 MRS BHAGULI DEVI ()
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_240723FTO_45250 State Bank of India SBIN0009851 PUBHAUN (BARAKOT) 6440

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