Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:59:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_200923FTO_70866
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-07-010-030-001/85
(DHAURA) 		3507010000NRG24180920230040914 20/09/2023 BHAGWANT SINGH 3507010WL006790 BHAGWANT SINGH 00473 AUCB0000002 3220 3220 Processed 23/09/2023 5835465396 BHAGWANT SINGH ()
SubTotal 3220 3220
2 LAMGARA UT-07-010-030-001/13941
(DHAURA) 		3507010000NRG24180920230040909 20/09/2023 Basanti Devi 3507010WL006790 Basanti Devi 00473 AUCB0000040 3220 3220 Processed 23/09/2023 5835465397 Basanti Devi ()
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_200923FTO_70866 Urban Co-Operative Bank 6440

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