Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:01:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_301023FTO_85524
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-07-010-090-001/96
(TIKAR) 		3507010000NRG24091020230047176 30/10/2023 VIRENDRA KUMAR LOHNI 3507010WL0007826 VIRENDRA KUMAR LOHNI 00112 YESB0AZSB13 2530 2530 Processed 19/01/2024 9671247089 VIRENDRA KUMAR LOHNI ()
SubTotal 2530 2530
2 LAMGARA UT-07-010-102-002/56
(MALADI) 		3507010000NRG24230920230042569 30/10/2023 GIRISH CHANDRA JOSHI 3507010WL0007081 GIRISH CHANDRA JOSHI 00112 YESB0AZSB22 1610 1610 Processed 19/01/2024 9671247090 GIRISH CHANDRA JOSHI ()
SubTotal 1610 1610
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_301023FTO_85524 District Co-operative Bank 4140

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